Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 86,000 | 06/11/2020 | 5THSFC/2020-21/P/1 | 23,500 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 88,000 | 06/11/2020 | XVFC/2020-21/P/5 | 8,400 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/3 | 72,000 | 11/11/2020 | 5THSFC/2020-21/P/2 | 36,800 | |||||||||
11/11/2020 | 5THSFC/2020-21/P/3 | 143,946 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/4 | 49,825 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/5 | 38,000 | ||||||||||||
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