Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 5THSFC/2020-21/R/1 | 127,023 | 03/11/2020 | 4THSFC/2020-21/P/27 | 31,702 | |||||||||
03/11/2020 | 5THSFC/2020-21/R/2 | 127,023 | 03/11/2020 | 4THSFC/2020-21/P/28 | 4,312 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/3 | 127,023 | 03/11/2020 | 5THSFC/2020-21/P/1 | 57,396 | |||||||||
03/11/2020 | 5THSFC/2020-21/P/2 | 58,300 | ||||||||||||
03/11/2020 | 5THSFC/2020-21/P/3 | 51,308 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/13 | 11,987 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/29 | 19,060 | ||||||||||||
13/11/2020 | 5THSFC/2020-21/P/4 | 49,500 | ||||||||||||
13/11/2020 | 5THSFC/2020-21/P/5 | 44,100 | ||||||||||||
13/11/2020 | 5THSFC/2020-21/P/6 | 74,934 | ||||||||||||
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