Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 38,797 | 05/11/2020 | 4THSFC/2020-21/P/9 | 20,280 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/1 | 38,797 | 06/11/2020 | 5THSFC/2020-21/P/1 | 25,000 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/2 | 38,797 | 12/11/2020 | 4THSFC/2020-21/P/10 | 30,928 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/11 | 30,928 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/2 | 23,100 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/2 | 5,760 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/3 | 13,200 | ||||||||||||
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