Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 5THSFC/2020-21/R/4 | 248,088 | 02/11/2020 | 5THSFC/2020-21/P/5 | 76,100 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/5 | 248,088 | 02/11/2020 | 5THSFC/2020-21/P/6 | 96,300 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/6 | 148,354 | 02/11/2020 | XVFC/2020-21/P/7 | 108,389 | |||||||||
02/11/2020 | XVFC/2020-21/P/8 | 221,482 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/9 | 21,400 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/7 | 30,000 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/8 | 186,000 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/10 | 226,600 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/9 | 72,500 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/10 | 116,300 | ||||||||||||
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