Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 4THSFC/2020-21/R/4 | 46,648 | 03/11/2020 | 5THSFC/2020-21/P/1 | 1,407 | |||||||||
03/11/2020 | 4THSFC/2020-21/R/5 | 10,171 | 24/11/2020 | 4THSFC/2020-21/P/21 | 5,250 | |||||||||
03/11/2020 | 4THSFC/2020-21/R/6 | 16,192 | 24/11/2020 | 5THSFC/2020-21/P/2 | 24,700 | |||||||||
03/11/2020 | 4THSFC/2020-21/R/7 | 7,425 | 24/11/2020 | 5THSFC/2020-21/P/3 | 17,300 | |||||||||
03/11/2020 | 5THSFC/2020-21/R/1 | 65,642 | 24/11/2020 | 5THSFC/2020-21/P/4 | 24,300 | |||||||||
03/11/2020 | 5THSFC/2020-21/R/2 | 65,642 | 24/11/2020 | 5THSFC/2020-21/P/5 | 17,800 | |||||||||
03/11/2020 | 5THSFC/2020-21/R/3 | 65,642 | 27/11/2020 | 4THSFC/2020-21/P/22 | 3,150 | |||||||||
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