Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 34,242 | 03/11/2020 | 4THSFC/2020-21/P/3 | 13,230 | |||||||||
07/11/2020 | XVFC/2020-21/R/1 | 161,821 | 07/11/2020 | 5THSFC/2020-21/P/1 | 5,000 | |||||||||
07/11/2020 | XVFC/2020-21/R/2 | 161,459 | 07/11/2020 | XVFC/2020-21/P/1 | 5,000 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/2 | 5,000 | 11/11/2020 | XVFC/2020-21/P/2 | 59,850 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 5,000 | 11/11/2020 | XVFC/2020-21/P/3 | 38,035 | |||||||||
11/11/2020 | XVFC/2020-21/P/4 | 23,800 | ||||||||||||
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