Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/1 | 37,979 | 01/11/2020 | 5THSFC/2020-21/P/1 | 33,540 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/2 | 37,979 | 03/11/2020 | XVFC/2020-21/P/2 | 95,577 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/3 | 37,979 | 03/11/2020 | XVFC/2020-21/P/3 | 62,856 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/4 | 26,990 | 10/11/2020 | 5THSFC/2020-21/P/2 | 34,500 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | 37,979 | 10/11/2020 | 5THSFC/2020-21/P/3 | 40,950 | |||||||||
14/11/2020 | 5THSFC/2020-21/R/6 | 35,000 | 12/11/2020 | 5THSFC/2020-21/P/4 | 35,000 | |||||||||
14/11/2020 | 5THSFC/2020-21/R/7 | 4,680 | 13/11/2020 | 5THSFC/2020-21/P/5 | 9,360 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/8 | 31,500 | 27/11/2020 | 5THSFC/2020-21/P/6 | 31,500 | |||||||||
28/11/2020 | XVFC/2020-21/R/3 | 31,500 | 28/11/2020 | XVFC/2020-21/P/4 | 31,500 | |||||||||
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