Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 4THSFC/2020-21/R/5 | 57,483 | 02/11/2020 | 4THSFC/2020-21/P/13 | 17,500 | |||||||||
02/11/2020 | XVFC/2020-21/R/1 | 256,395 | 02/11/2020 | 4THSFC/2020-21/P/14 | 19,850 | |||||||||
02/11/2020 | XVFC/2020-21/R/2 | 255,838 | 02/11/2020 | 4THSFC/2020-21/P/15 | 19,540 | |||||||||
03/11/2020 | XVFC/2020-21/R/3 | 271,650 | 21/11/2020 | XVFC/2020-21/P/1 | 50,151 | |||||||||
03/11/2020 | XVFC/2020-21/R/4 | 271,060 | 21/11/2020 | XVFC/2020-21/P/2 | 20,110 | |||||||||
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