Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 4THSFC/2020-21/R/7 | 49,511 | 11/11/2020 | 4THSFC/2020-21/P/11 | 27,703 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 233,900 | 11/11/2020 | 4THSFC/2020-21/P/12 | 19,142 | |||||||||
30/11/2020 | 4THSFC/2020-21/R/8 | 49,511 | 11/11/2020 | XVFC/2020-21/P/6 | 195,648 | |||||||||
11/11/2020 | XVFC/2020-21/P/7 | 27,700 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/13 | 27,571 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/14 | 5,491 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/8 | 15,503 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/15 | 11,000 | ||||||||||||
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