Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 5THSFC/2020-21/R/1 | 48,211 | 02/11/2020 | 4THSFC/2020-21/P/9 | 20,000 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/2 | 48,211 | 02/11/2020 | 5THSFC/2020-21/P/1 | 50,000 | |||||||||
19/11/2020 | XVFC/2020-21/R/1 | 227,313 | 11/11/2020 | 4THSFC/2020-21/P/10 | 2,657 | |||||||||
19/11/2020 | XVFC/2020-21/R/2 | 227,832 | 19/11/2020 | XVFC/2020-21/P/1 | 150,000 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/3 | 48,211 | 27/11/2020 | XVFC/2020-21/P/2 | 77,832 | |||||||||
30/11/2020 | 5THSFC/2020-21/P/2 | 42,000 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/3 | 44,952 | ||||||||||||
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