Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 4THSFC/2020-21/R/5 | 63,931 | 06/11/2020 | 4THSFC/2020-21/P/22 | 16,800 | |||||||||
09/11/2020 | 4THSFC/2020-21/R/6 | 63,931 | 09/11/2020 | 4THSFC/2020-21/P/23 | 75,055 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 63,931 | 09/11/2020 | 4THSFC/2020-21/P/24 | 2,066 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/2 | 63,931 | 09/11/2020 | 4THSFC/2020-21/P/25 | 33,114 | |||||||||
09/11/2020 | 4THSFC/2020-21/P/26 | 32,968 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/27 | 907 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/11 | 15,000 | ||||||||||||
21/11/2020 | FFC/2020-21/P/3 | 3,000 | ||||||||||||
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