Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/1 | 35,861 | 04/11/2020 | 4THSFC/2020-21/P/11 | 142,391 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/2 | 50,463 | 04/11/2020 | 4THSFC/2020-21/P/12 | 12,000 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/3 | 50,463 | 05/11/2020 | 4THSFC/2020-21/P/13 | 14,892 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/4 | 50,463 | 07/11/2020 | 5THSFC/2020-21/P/1 | 56,250 | |||||||||
25/11/2020 | XVFC/2020-21/P/5 | 45,150 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/2 | 83,922 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/3 | 54,996 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/4 | 13,473 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/5 | 8,000 | ||||||||||||
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