Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 35,391 | 15/11/2020 | 5THSFC/2020-21/P/1 | 21,838 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/2 | 49,801 | 15/11/2020 | 5THSFC/2020-21/P/2 | 21,938 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/3 | 49,801 | 15/11/2020 | 5THSFC/2020-21/P/3 | 5,500 | |||||||||
15/11/2020 | 5THSFC/2020-21/P/4 | 5,500 | ||||||||||||
15/11/2020 | FFC/2020-21/P/18 | 15,000 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/20 | 27,680 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/21 | 5,000 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/5 | 21,552 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/6 | 5,500 | ||||||||||||
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