Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 5THSFC/2020-21/R/1 | 104,666 | 09/11/2020 | 5THSFC/2020-21/P/1 | 21,000 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | 147,282 | 19/11/2020 | XVFC/2020-21/P/4 | 56,139 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 147,282 | 20/11/2020 | XVFC/2020-21/P/5 | 37,800 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | 147,282 | 23/11/2020 | XVFC/2020-21/P/6 | 18,900 | |||||||||
29/11/2020 | 5THSFC/2020-21/P/2 | 106,000 | ||||||||||||
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