Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 5THSFC/2020-21/R/1 | 41,202 | 12/11/2020 | 4THSFC/2020-21/P/5 | 21,000 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 57,979 | 12/11/2020 | 5THSFC/2020-21/P/1 | 18,500 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | 57,979 | 12/11/2020 | XVFC/2020-21/P/5 | 75,148 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/4 | 57,979 | 19/11/2020 | 5THSFC/2020-21/P/2 | 29,750 | |||||||||
27/11/2020 | XVFC/2020-21/P/6 | 21,905 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/7 | 6,637 | ||||||||||||
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