Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/3 | 108,158 | 08/11/2020 | 5THSFC/2020-21/P/2 | 10,500 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/4 | 1,142 | 08/11/2020 | 5THSFC/2020-21/P/3 | 16,520 | |||||||||
08/11/2020 | 5THSFC/2020-21/P/4 | 9,292 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/5 | 31,400 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/6 | 5,200 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/7 | 20,000 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/8 | 6,800 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/9 | 5,000 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/5 | 134,000 | ||||||||||||
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