Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 38,316 | 05/11/2020 | XVFC/2020-21/P/4 | 45,500 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/2 | 53,917 | 05/11/2020 | XVFC/2020-21/P/5 | 50,000 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/3 | 53,917 | 05/11/2020 | XVFC/2020-21/P/6 | 10,000 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/4 | 53,917 | 11/11/2020 | XVFC/2020-21/P/10 | 14,500 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/5 | 2,430 | 11/11/2020 | XVFC/2020-21/P/9 | 25,000 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/15 | 15,000 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/16 | 10,000 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/1 | 24,500 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/2 | 20,000 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/3 | 24,500 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/11 | 50,500 | ||||||||||||
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