Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 4THSFC/2020-21/R/5 | 35,487 | 07/11/2020 | 4THSFC/2020-21/P/13 | 8,000 | |||||||||
10/11/2020 | 4THSFC/2020-21/R/6 | 25,460 | 07/11/2020 | 4THSFC/2020-21/P/14 | 6,000 | |||||||||
22/11/2020 | 4THSFC/2020-21/R/7 | 60,125 | 10/11/2020 | 4THSFC/2020-21/P/15 | 24,500 | |||||||||
23/11/2020 | 4THSFC/2020-21/R/8 | 49,626 | 22/11/2020 | 4THSFC/2020-21/P/16 | 49,626 | |||||||||
27/11/2020 | 4THSFC/2020-21/R/9 | 49,626 | 26/11/2020 | 4THSFC/2020-21/P/17 | 49,626 | |||||||||
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