Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 4THSFC/2020-21/R/2 | 172,652 | 12/11/2020 | 4THSFC/2020-21/P/29 | 244,992 | |||||||||
23/11/2020 | XVFC/2020-21/R/3 | 6,950 | 23/11/2020 | XVFC/2020-21/P/3 | 6,000 | |||||||||
24/11/2020 | XVFC/2020-21/R/4 | 6,000 | 28/11/2020 | 5THSFC/2020-21/P/1 | 290 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/1 | 26,719 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/R/2 | 37,598 | ||||||||||||
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