Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/1 | 25,069 | 01/11/2020 | 4THSFC/2020-21/P/10 | 82,784 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/2 | 21,000 | 01/11/2020 | 4THSFC/2020-21/P/11 | 24,852 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/3 | 4,000 | 05/11/2020 | 4THSFC/2020-21/P/12 | 22,000 | |||||||||
28/11/2020 | XVFC/2020-21/R/6 | 269,236 | 07/11/2020 | 4THSFC/2020-21/P/13 | 3,780 | |||||||||
28/11/2020 | XVFC/2020-21/P/1 | 251,598 | ||||||||||||
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