Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 4THSFC/2020-21/R/3 | 41,246 | 06/11/2020 | 5THSFC/2020-21/P/1 | 3,570 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/4 | 58,040 | 12/11/2020 | 4THSFC/2020-21/P/12 | 120,850 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 58,040 | 12/11/2020 | 4THSFC/2020-21/P/13 | 18,982 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/2 | 58,040 | 12/11/2020 | 4THSFC/2020-21/P/14 | 28,900 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/5 | 30,931 | 12/11/2020 | XVFC/2020-21/P/2 | 150,000 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/6 | 12,950 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/R/3 | 58,040 | ||||||||||||
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