Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 33,785 | 07/11/2020 | 5THSFC/2020-21/P/1 | 7,900 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 47,541 | 09/11/2020 | FFC/2020-21/P/1 | 19,686 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 47,541 | 23/11/2020 | XVFC/2020-21/P/4 | 120,266 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 47,541 | 23/11/2020 | XVFC/2020-21/P/5 | 36,000 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | 47,541 | 23/11/2020 | XVFC/2020-21/P/6 | 7,500 | |||||||||
26/11/2020 | 5THSFC/2020-21/P/2 | 9,450 | ||||||||||||
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