Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 4THSFC/2020-21/R/5 | 52,586 | 08/11/2020 | 4THSFC/2020-21/P/2 | 3,500 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/6 | 73,997 | 08/11/2020 | 4THSFC/2020-21/P/3 | 24,500 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/7 | 73,997 | 08/11/2020 | RGSA/2020-21/P/4 | 151,500 | |||||||||
09/11/2020 | 4THSFC/2020-21/P/4 | 7,500 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/5 | 1,750 | ||||||||||||
18/11/2020 | FFC/2020-21/P/11 | 18,260 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/6 | 49,600 | ||||||||||||
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