Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 4THSFC/2020-21/R/4 | 200,000 | 11/11/2020 | 4THSFC/2020-21/P/19 | 40,000 | |||||||||
22/11/2020 | 4THSFC/2020-21/R/5 | 5,900 | 11/11/2020 | 4THSFC/2020-21/P/20 | 30,000 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/1 | 290,000 | 12/11/2020 | 4THSFC/2020-21/P/21 | 5,900 | |||||||||
22/11/2020 | XVFC/2020-21/P/7 | 259,673 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/1 | 29,704 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/2 | 29,704 | ||||||||||||
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