Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/1 | 21,000 | 05/11/2020 | 4THSFC/2020-21/P/10 | 21,000 | |||||||||
07/11/2020 | XVFC/2020-21/R/3 | 183,676 | 07/11/2020 | XVFC/2020-21/P/3 | 60,531 | |||||||||
08/11/2020 | XVFC/2020-21/R/4 | 10,050 | 07/11/2020 | XVFC/2020-21/P/4 | 116,316 | |||||||||
08/11/2020 | XVFC/2020-21/R/5 | 27,573 | 11/11/2020 | 5THSFC/2020-21/P/1 | 36,500 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/1 | 27,621 | 26/11/2020 | 5THSFC/2020-21/P/2 | 27,108 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 38,867 | ||||||||||||
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