Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 4THSFC/2020-21/R/3 | 41,695 | 02/11/2020 | 4THSFC/2020-21/P/10 | 10,500 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/4 | 41,695 | 02/11/2020 | 4THSFC/2020-21/P/11 | 65,560 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/5 | 41,695 | 02/11/2020 | 4THSFC/2020-21/P/9 | 116,000 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/6 | 29,630 | 22/11/2020 | XVFC/2020-21/P/4 | 69,357 | |||||||||
22/11/2020 | XVFC/2020-21/P/5 | 88,446 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/6 | 25,125 | ||||||||||||
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