Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/2 | 9,892 | 13/11/2020 | 4THSFC/2020-21/P/21 | 4,000 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | 130,270 | 13/11/2020 | 4THSFC/2020-21/P/22 | 1,600 | |||||||||
18/11/2020 | 4THSFC/2020-21/P/23 | 4,000 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/24 | 3,500 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/25 | 11,625 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/4 | 243,036 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/5 | 29,759 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/6 | 4,959 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/7 | 2,505 | ||||||||||||
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