Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 4THSFC/2020-21/R/13 | 65,320 | 08/11/2020 | 4THSFC/2020-21/P/13 | 6,720 | |||||||||
21/11/2020 | XVFC/2020-21/R/4 | 45,632 | 12/11/2020 | 4THSFC/2020-21/P/14 | 37,960 | |||||||||
21/11/2020 | XVFC/2020-21/R/5 | 2,150 | 12/11/2020 | XVFC/2020-21/P/4 | 37,960 | |||||||||
21/11/2020 | XVFC/2020-21/R/6 | 1,025 | 21/11/2020 | XVFC/2020-21/P/5 | 48,880 | |||||||||
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