Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | 5THSFC/2020-21/R/1 | 60,955 | 04/11/2020 | 4THSFC/2020-21/P/28 | 18,000 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/2 | 60,955 | 04/11/2020 | 4THSFC/2020-21/P/29 | 18,000 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/3 | 60,955 | 04/11/2020 | 4THSFC/2020-21/P/30 | 18,000 | |||||||||
04/11/2020 | 4THSFC/2020-21/P/31 | 18,000 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/32 | 13,800 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/33 | 13,800 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/34 | 6,600 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/35 | 6,600 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/36 | 48,540 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/1 | 100 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/37 | 33,470 | ||||||||||||
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