Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/3 | 49,108 | 11/11/2020 | 5THSFC/2020-21/P/1 | 86,490 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/1 | 26,061 | 22/11/2020 | 4THSFC/2020-21/P/3 | 49,108 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 36,672 | 22/11/2020 | 5THSFC/2020-21/P/2 | 86,490 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | 36,672 | 22/11/2020 | 5THSFC/2020-21/P/3 | 12,800 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/4 | 36,672 | 22/11/2020 | 5THSFC/2020-21/P/4 | 24,800 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/5 | 36,672 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/R/6 | 50,000 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/R/7 | 36,490 | ||||||||||||
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