Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 4THSFC/2020-21/R/4 | 31,255 | 04/11/2020 | 4THSFC/2020-21/P/12 | 24,500 | |||||||||
04/11/2020 | XVFC/2020-21/R/3 | 75,093 | 07/11/2020 | 4THSFC/2020-21/P/13 | 4,500 | |||||||||
11/11/2020 | 4THSFC/2020-21/R/5 | 31,255 | 12/11/2020 | 4THSFC/2020-21/P/14 | 15,828 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/15 | 7,589 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/16 | 5,715 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/17 | 3,510 | ||||||||||||
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