Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 20,148 | 09/11/2020 | 5THSFC/2020-21/P/1 | 19,750 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/2 | 28,351 | 09/11/2020 | 5THSFC/2020-21/P/2 | 19,700 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | 28,351 | 09/11/2020 | XVFC/2020-21/P/3 | 50,653 | |||||||||
11/11/2020 | 4THSFC/2020-21/P/4 | 10,500 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/3 | 10,000 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/4 | 73,590 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/4 | 26,768 | ||||||||||||
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