Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 38,644 | 06/11/2020 | 4THSFC/2020-21/P/3 | 31,500 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/2 | 54,379 | 06/11/2020 | 4THSFC/2020-21/P/4 | 19,800 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/3 | 54,379 | 06/11/2020 | 4THSFC/2020-21/P/5 | 19,740 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/4 | 54,379 | 06/11/2020 | 4THSFC/2020-21/P/6 | 19,845 | |||||||||
17/11/2020 | 4THSFC/2020-21/P/7 | 17,890 | ||||||||||||
18/11/2020 | FFC/2020-21/P/3 | 106,000 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/1 | 1,000 | ||||||||||||
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