Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/3 | 18,700 | 03/11/2020 | 4THSFC/2020-21/P/21 | 13,600 | |||||||||
01/11/2020 | 4THSFC/2020-21/R/4 | 14,300 | 03/11/2020 | 4THSFC/2020-21/P/22 | 148,037 | |||||||||
03/11/2020 | 4THSFC/2020-21/R/5 | 186,403 | 03/11/2020 | 4THSFC/2020-21/P/23 | 26,000 | |||||||||
03/11/2020 | 4THSFC/2020-21/R/6 | 186,403 | 03/11/2020 | 4THSFC/2020-21/P/24 | 294,737 | |||||||||
03/11/2020 | 4THSFC/2020-21/R/7 | 100,000 | 03/11/2020 | 4THSFC/2020-21/P/25 | 50,250 | |||||||||
03/11/2020 | XVFC/2020-21/P/14 | 332,733 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/15 | 52,750 | ||||||||||||
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