Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/4 | 82,579 | 01/11/2020 | 4THSFC/2020-21/P/14 | 5,200 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/5 | 82,579 | 01/11/2020 | 4THSFC/2020-21/P/15 | 3,800 | |||||||||
01/11/2020 | 5THSFC/2020-21/P/1 | 148,200 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/16 | 5,000 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/2 | 196,500 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/8 | 152,075 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/10 | 45,645 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/9 | 21,200 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/11 | 21,600 | ||||||||||||
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