Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 179,845 | 06/11/2020 | 5THSFC/2020-21/P/1 | 20,000 | |||||||||
19/11/2020 | XVFC/2020-21/R/1 | 321,000 | 19/11/2020 | 5THSFC/2020-21/P/2 | 23,650 | |||||||||
19/11/2020 | XVFC/2020-21/R/2 | 356,000 | 19/11/2020 | 5THSFC/2020-21/P/3 | 31,500 | |||||||||
19/11/2020 | XVFC/2020-21/R/3 | 235,221 | 19/11/2020 | XVFC/2020-21/P/1 | 186,689 | |||||||||
20/11/2020 | XVFC/2020-21/R/4 | 161,814 | 19/11/2020 | XVFC/2020-21/P/2 | 182,360 | |||||||||
19/11/2020 | XVFC/2020-21/P/3 | 161,814 | ||||||||||||
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