Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 4THSFC/2020-21/R/1 | 1,621 | 08/11/2020 | 4THSFC/2020-21/P/15 | 14,000 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/1 | 33,321 | 08/11/2020 | 4THSFC/2020-21/P/16 | 19,500 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/2 | 46,889 | 08/11/2020 | 5THSFC/2020-21/P/1 | 7,000 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/3 | 869 | 10/11/2020 | 5THSFC/2020-21/P/2 | 7,500 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/4 | 46,889 | 18/11/2020 | 5THSFC/2020-21/P/3 | 5,110 | |||||||||
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