Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 4THSFC/2020-21/R/5 | 894,671 | 02/11/2020 | 4THSFC/2020-21/P/13 | 251,125 | 02/11/2020 | 4THSFC/2020-21/C/12 | 251,125 | ||||||
08/11/2020 | 4THSFC/2020-21/P/10 | 658,501 | 08/11/2020 | 4THSFC/2020-21/C/20 | 334,015 | |||||||||
08/11/2020 | 4THSFC/2020-21/P/12 | 334,015 | 08/11/2020 | 4THSFC/2020-21/C/9 | 658,501 | |||||||||
10/11/2020 | 4THSFC/2020-21/P/14 | 273,472 | 10/11/2020 | 4THSFC/2020-21/C/13 | 273,472 | |||||||||
18/11/2020 | 4THSFC/2020-21/P/15 | 400,450 | 18/11/2020 | 4THSFC/2020-21/C/14 | 400,450 | |||||||||
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