Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 4THSFC/2020-21/R/3 | 29,987 | 09/11/2020 | 4THSFC/2020-21/P/6 | 24,500 | |||||||||
09/11/2020 | 4THSFC/2020-21/R/4 | 42,196 | 12/11/2020 | 4THSFC/2020-21/P/7 | 39,000 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 42,196 | 12/11/2020 | 4THSFC/2020-21/P/8 | 10,500 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/2 | 42,196 | 19/11/2020 | 5THSFC/2020-21/P/1 | 500 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/3 | 42,196 | ||||||||||||
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