Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 4THSFC/2020-21/R/5 | 87,672 | 07/11/2020 | 4THSFC/2020-21/P/25 | 660 | |||||||||
08/11/2020 | 4THSFC/2020-21/R/6 | 87,672 | 07/11/2020 | 4THSFC/2020-21/P/26 | 40,025 | |||||||||
26/11/2020 | 4THSFC/2020-21/R/7 | 71,242 | 11/11/2020 | XVFC/2020-21/P/4 | 101,981 | |||||||||
11/11/2020 | XVFC/2020-21/P/5 | 19,060 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/27 | 86,940 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/28 | 60,195 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/1 | 1,000 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/29 | 71,242 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/30 | 16,090 | ||||||||||||
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