Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 4THSFC/2020-21/R/1 | 64,577 | 03/11/2020 | 4THSFC/2020-21/P/10 | 71,022 | |||||||||
10/11/2020 | 4THSFC/2020-21/R/2 | 45,891 | 03/11/2020 | 4THSFC/2020-21/P/11 | 7,437 | |||||||||
10/11/2020 | 4THSFC/2020-21/R/3 | 64,577 | 10/11/2020 | 4THSFC/2020-21/P/12 | 64,137 | |||||||||
10/11/2020 | XVFC/2020-21/R/1 | 304,481 | 10/11/2020 | 4THSFC/2020-21/P/13 | 46,442 | |||||||||
26/11/2020 | 4THSFC/2020-21/R/4 | 64,577 | 10/11/2020 | XVFC/2020-21/P/1 | 151,856 | |||||||||
10/11/2020 | XVFC/2020-21/P/2 | 82,296 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/14 | 42,000 | ||||||||||||
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