Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 4THSFC/2020-21/R/3 | 120,000 | 08/11/2020 | 4THSFC/2020-21/P/10 | 6,700 | |||||||||
11/11/2020 | 4THSFC/2020-21/R/4 | 120,000 | 08/11/2020 | 4THSFC/2020-21/P/8 | 20,000 | |||||||||
08/11/2020 | 4THSFC/2020-21/P/9 | 6,700 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/11 | 20,000 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/12 | 5,000 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/13 | 53,725 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/14 | 24,655 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/15 | 4,000 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/16 | 30,000 | ||||||||||||
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