Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2020 | 4THSFC/2020-21/R/2 | 10,000 | 06/11/2020 | 4THSFC/2020-21/P/10 | 30,000 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/1 | 76,041 | 06/11/2020 | 4THSFC/2020-21/P/8 | 12,000 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/2 | 76,041 | 06/11/2020 | 4THSFC/2020-21/P/9 | 80,909 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/3 | 76,041 | 21/11/2020 | 4THSFC/2020-21/P/11 | 10,000 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/4 | 76,041 | 28/11/2020 | 5THSFC/2020-21/P/1 | 201 | |||||||||
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