Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 4THSFC/2020-21/R/3 | 127,617 | 02/11/2020 | 4THSFC/2020-21/P/50 | 127,617 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/1 | 183,954 | 02/11/2020 | 4THSFC/2020-21/P/51 | 4,300 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/2 | 183,954 | 03/11/2020 | 4THSFC/2020-21/P/52 | 21,520 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/3 | 183,954 | 05/11/2020 | FFC/2020-21/P/89 | 23,850 | |||||||||
24/11/2020 | FFC/2020-21/P/90 | 554,658 | ||||||||||||
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