Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/4 | 11,194.6 | 02/11/2020 | 4THSFC/2020-21/P/15 | 45,527 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 88,793 | 02/11/2020 | XVFC/2020-21/P/10 | 4,500 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 88,793 | 02/11/2020 | XVFC/2020-21/P/11 | 7,596 | |||||||||
14/11/2020 | 5THSFC/2020-21/R/3 | 88,793 | 02/11/2020 | XVFC/2020-21/P/9 | 11,708 | |||||||||
08/11/2020 | 4THSFC/2020-21/P/16 | 7,000 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/1 | 2,300 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/12 | 81,821 | ||||||||||||
13/11/2020 | 5THSFC/2020-21/P/2 | 45,360 | ||||||||||||
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