Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 4THSFC/2020-21/R/1 | 38,891 | 11/11/2020 | XVFC/2020-21/P/2 | 178,254 | |||||||||
11/11/2020 | 4THSFC/2020-21/R/2 | 54,726 | 11/11/2020 | XVFC/2020-21/P/3 | 7,200 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/1 | 54,726 | 23/11/2020 | 4THSFC/2020-21/P/4 | 35,000 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 54,726 | 23/11/2020 | 4THSFC/2020-21/P/5 | 12,100 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | 54,726 | 23/11/2020 | 4THSFC/2020-21/P/6 | 5,706 | |||||||||
23/11/2020 | 5THSFC/2020-21/P/1 | 500 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/7 | 48,884 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/8 | 19,700 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/9 | 19,444 | ||||||||||||
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