Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 4THSFC/2020-21/R/3 | 233,050 | 11/11/2020 | 4THSFC/2020-21/P/11 | 237,635 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 70,228 | 11/11/2020 | 4THSFC/2020-21/P/12 | 24,000 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/2 | 1,400 | 11/11/2020 | 4THSFC/2020-21/P/13 | 2,000 | |||||||||
11/11/2020 | XVFC/2020-21/P/3 | 26,332 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/4 | 150,000 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/1 | 1,400 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/2 | 19,400 | ||||||||||||
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