Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 4THSFC/2020-21/R/3 | 5,661 | 05/11/2020 | 4THSFC/2020-21/P/10 | 102,000 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/4 | 74,632 | 05/11/2020 | 4THSFC/2020-21/P/11 | 24,000 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/5 | 74,632 | 05/11/2020 | 4THSFC/2020-21/P/5 | 55,800 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/6 | 74,632 | 05/11/2020 | 4THSFC/2020-21/P/6 | 62,200 | |||||||||
05/11/2020 | 4THSFC/2020-21/P/7 | 53,000 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/8 | 73,000 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/9 | 67,000 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/4 | 181,000 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/5 | 33,000 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/6 | 73,000 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/7 | 57,000 | ||||||||||||
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