Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/1 | 44,049 | 01/11/2020 | 4THSFC/2020-21/P/12 | 11,508 | |||||||||
01/11/2020 | 4THSFC/2020-21/R/2 | 44,049 | 01/11/2020 | 4THSFC/2020-21/P/13 | 26,294 | |||||||||
01/11/2020 | 4THSFC/2020-21/R/3 | 44,049 | 01/11/2020 | 4THSFC/2020-21/P/14 | 9,312 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/4 | 44,049 | 04/11/2020 | 4THSFC/2020-21/P/15 | 32,400 | |||||||||
04/11/2020 | XVFC/2020-21/P/11 | 84,920 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/16 | 29,400 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/17 | 16,800 | ||||||||||||
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