Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 4THSFC/2020-21/R/2 | 105,884 | 09/11/2020 | 4THSFC/2020-21/P/11 | 32,345 | |||||||||
23/11/2020 | XVFC/2020-21/R/1 | 571,000 | 09/11/2020 | 4THSFC/2020-21/P/12 | 105,884 | |||||||||
23/11/2020 | XVFC/2020-21/P/1 | 32,800 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/2 | 136,568 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/3 | 66,200 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/4 | 99,709 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/5 | 143,694 | ||||||||||||
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