Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/1 | 1,347 | 04/11/2020 | 4THSFC/2020-21/P/10 | 14,650 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/1 | 41,374 | 04/11/2020 | 4THSFC/2020-21/P/11 | 19,908 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/2 | 58,220 | 04/11/2020 | 4THSFC/2020-21/P/12 | 19,640 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/3 | 1,459 | 04/11/2020 | 4THSFC/2020-21/P/9 | 6,660 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/4 | 58,220 | 10/11/2020 | 5THSFC/2020-21/P/1 | 24,500 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/5 | 58,220 | 24/11/2020 | 5THSFC/2020-21/P/2 | 19,450 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/6 | 58,220 | 24/11/2020 | 5THSFC/2020-21/P/3 | 15,618 | |||||||||
24/11/2020 | 5THSFC/2020-21/P/4 | 23,881 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/5 | 19,592 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/6 | 19,936 | ||||||||||||
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