Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 5THSFC/2020-21/R/1 | 26,502 | 05/11/2020 | 5THSFC/2020-21/P/1 | 42,613 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/2 | 37,293 | 09/11/2020 | 5THSFC/2020-21/P/2 | 40,000 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/3 | 37,293 | 13/11/2020 | 5THSFC/2020-21/P/3 | 24,500 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/4 | 37,293 | 13/11/2020 | XVFC/2020-21/P/3 | 81,700 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/5 | 37,293 | 20/11/2020 | 5THSFC/2020-21/P/4 | 120,000 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/6 | 51,439 | ||||||||||||
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