Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2020 | 5THSFC/2020-21/R/1 | 70,362 | 23/11/2020 | 4THSFC/2020-21/P/20 | 30,000 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/2 | 70,362 | 23/11/2020 | 4THSFC/2020-21/P/21 | 46,800 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/3 | 70,362 | 23/11/2020 | 4THSFC/2020-21/P/22 | 46,800 | |||||||||
23/11/2020 | 4THSFC/2020-21/P/23 | 8,500 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/2 | 30,000 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/24 | 33,390 | ||||||||||||
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