Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 4THSFC/2020-21/R/3 | 112,370 | 06/11/2020 | 4THSFC/2020-21/P/12 | 13,848 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 112,370 | 06/11/2020 | XVFC/2020-21/P/1 | 103,000 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/2 | 112,378 | 09/11/2020 | 4THSFC/2020-21/P/13 | 360,000 | |||||||||
09/11/2020 | XVFC/2020-21/P/2 | 450,000 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/3 | 71,800 | ||||||||||||
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