Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/1 | 67,903 | 01/11/2020 | 5THSFC/2020-21/P/1 | 39,500 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/2 | 67,903 | 01/11/2020 | 5THSFC/2020-21/P/2 | 39,500 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/3 | 67,903 | 01/11/2020 | 5THSFC/2020-21/P/3 | 39,500 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/4 | 5,209 | 01/11/2020 | 5THSFC/2020-21/P/4 | 14,000 | |||||||||
13/11/2020 | 5THSFC/2020-21/P/5 | 33,500 | ||||||||||||
13/11/2020 | 5THSFC/2020-21/P/6 | 31,500 | ||||||||||||
13/11/2020 | 5THSFC/2020-21/P/7 | 5,209 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/10 | 11,570 | ||||||||||||
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