Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 41,319 | 01/11/2020 | XVFC/2020-21/P/3 | 12,446 | |||||||||
09/11/2020 | XVFC/2020-21/R/2 | 194,799 | 01/11/2020 | XVFC/2020-21/P/4 | 12,446 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 1,500 | 06/11/2020 | 5THSFC/2020-21/P/1 | 1,500 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/3 | 82,638 | 09/11/2020 | XVFC/2020-21/P/5 | 113,370 | |||||||||
10/11/2020 | 5THSFC/2020-21/P/2 | 7,000 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/3 | 62,500 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/4 | 23,485 | ||||||||||||
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