Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 248,923 | 04/11/2020 | 4THSFC/2020-21/P/25 | 7,961 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/2 | 248,923 | 04/11/2020 | 4THSFC/2020-21/P/26 | 47,540 | |||||||||
04/11/2020 | 4THSFC/2020-21/P/27 | 47,715 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/28 | 48,010 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/1 | 6,000 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/5 | 420,459 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/2 | 6,340 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/6 | 482,568 | ||||||||||||
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