Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 4THSFC/2020-21/R/3 | 65,650 | 09/11/2020 | 4THSFC/2020-21/P/4 | 65,650 | |||||||||
12/11/2020 | XVFC/2020-21/R/1 | 640,030 | 09/11/2020 | 4THSFC/2020-21/P/5 | 8,200 | |||||||||
12/11/2020 | XVFC/2020-21/R/2 | 641,364 | 10/11/2020 | 4THSFC/2020-21/P/6 | 69,675 | |||||||||
10/11/2020 | 4THSFC/2020-21/P/7 | 107,090 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/8 | 65,650 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/9 | 15,998 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/10 | 242,360 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/11 | 293,400 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/12 | 182,790 | ||||||||||||
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