Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 116,263 | 03/11/2020 | XVFC/2020-21/P/15 | 41,356 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 163,602 | 03/11/2020 | XVFC/2020-21/P/16 | 13,500 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/3 | 163,602 | 05/11/2020 | 5THSFC/2020-21/P/1 | 146,504 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/4 | 163,602 | 21/11/2020 | 5THSFC/2020-21/P/2 | 24,500 | |||||||||
21/11/2020 | XVFC/2020-21/P/17 | 220,000 | ||||||||||||
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