Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | 5THSFC/2020-21/R/1 | 402,449 | 05/11/2020 | 4THSFC/2020-21/P/13 | 24,500 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/2 | 68,400 | 05/11/2020 | 4THSFC/2020-21/P/14 | 2,800 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/3 | 198,710 | 18/11/2020 | 4THSFC/2020-21/P/15 | 5,000 | |||||||||
29/11/2020 | XVFC/2020-21/R/2 | 200,000 | 18/11/2020 | 5THSFC/2020-21/P/1 | 220,826 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 198,710 | 26/11/2020 | 4THSFC/2020-21/P/16 | 44,970 | |||||||||
26/11/2020 | 5THSFC/2020-21/P/2 | 223,930 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/2 | 198,710 | ||||||||||||
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