Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 4THSFC/2020-21/R/3 | 41,000 | 12/11/2020 | 4THSFC/2020-21/P/19 | 103,866 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/4 | 41,000 | 12/11/2020 | 4THSFC/2020-21/P/20 | 14,000 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/5 | 29,000 | 19/11/2020 | 4THSFC/2020-21/P/22 | 17,619 | |||||||||
19/11/2020 | 4THSFC/2020-21/R/6 | 41,728 | 23/11/2020 | 4THSFC/2020-21/P/23 | 29,485 | |||||||||
24/11/2020 | 4THSFC/2020-21/R/7 | 29,485 | ||||||||||||
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