Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 53,720 | 06/11/2020 | XVFC/2020-21/P/5 | 45,147 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 75,593 | 10/11/2020 | XVFC/2020-21/P/6 | 60,129 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 75,593 | 13/11/2020 | XVFC/2020-21/P/7 | 78,000 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 75,593 | 23/11/2020 | 5THSFC/2020-21/P/1 | 243,074 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/5 | 75,593 | 25/11/2020 | 5THSFC/2020-21/P/2 | 115,650 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/6 | 3,980 | ||||||||||||
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