Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 4THSFC/2020-21/R/1 | 76,873 | 06/11/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/2 | 50,297 | 13/11/2020 | 4THSFC/2020-21/P/11 | 406,946 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/3 | 70,776 | 13/11/2020 | 4THSFC/2020-21/P/12 | 44,868 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/4 | 42,130 | 13/11/2020 | 4THSFC/2020-21/P/13 | 413,015 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 70,776 | 13/11/2020 | 4THSFC/2020-21/P/14 | 67,380 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/2 | 70,776 | 25/11/2020 | 4THSFC/2020-21/P/15 | 38,500 | |||||||||
25/11/2020 | 4THSFC/2020-21/P/16 | 36,380 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/17 | 5,200 | ||||||||||||
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