Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 4THSFC/2020-21/R/4 | 360,250 | 03/11/2020 | 4THSFC/2020-21/P/9 | 13,120 | |||||||||
04/11/2020 | XVFC/2020-21/P/29 | 37,960 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/30 | 37,960 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/31 | 37,960 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/10 | 298,600 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/11 | 45,100 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/32 | 198,436 | ||||||||||||
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