Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 4THSFC/2020-21/R/3 | 240,315 | 02/11/2020 | 4THSFC/2020-21/P/11 | 32,800 | |||||||||
26/11/2020 | 4THSFC/2020-21/R/4 | 38,357 | 02/11/2020 | 4THSFC/2020-21/P/12 | 24,500 | |||||||||
26/11/2020 | 4THSFC/2020-21/R/5 | 30,935 | 02/11/2020 | 4THSFC/2020-21/P/13 | 16,800 | |||||||||
26/11/2020 | 4THSFC/2020-21/R/6 | 40,000 | 12/11/2020 | 4THSFC/2020-21/P/14 | 28,138 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/15 | 13,250 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/16 | 83,768 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/17 | 40,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/8 | 40,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/9 | 83,768 | ||||||||||||
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