Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 4THSFC/2020-21/R/3 | 75,324 | 07/11/2020 | 4THSFC/2020-21/P/15 | 185,263 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/4 | 75,324 | 07/11/2020 | 4THSFC/2020-21/P/16 | 6,000 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/5 | 112,943 | 13/11/2020 | 4THSFC/2020-21/P/17 | 84,672 | |||||||||
13/11/2020 | 4THSFC/2020-21/P/18 | 7,000 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/7 | 57,379 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/19 | 4,824 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/10 | 31,752 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/8 | 71,687 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/9 | 3,810 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/11 | 3,810 | ||||||||||||
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