Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 83,473 | 07/12/2020 | 5THSFC/2020-21/P/1 | 205,000 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 43,882 | 07/12/2020 | XVFC/2020-21/P/2 | 125,000 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/3 | 43,882 | 08/12/2020 | XVFC/2020-21/P/4 | 90,347 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/4 | 43,882 | 13/12/2020 | 4THSFC/2020-21/P/10 | 5,000 | |||||||||
07/12/2020 | XVFC/2020-21/R/3 | 8,680 | 23/12/2020 | 5THSFC/2020-21/P/2 | 36,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 43,882 | ||||||||||||
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