Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 4THSFC/2020-21/R/10 | 31,838 | 04/11/2020 | 4THSFC/2020-21/P/8 | 19,900 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/1 | 31,838 | 06/11/2020 | 4THSFC/2020-21/P/9 | 1,954 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/2 | 31,838 | 10/11/2020 | 4THSFC/2020-21/P/10 | 2,506 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/3 | 19,800 | 20/11/2020 | 5THSFC/2020-21/P/1 | 24,500 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/4 | 19,500 | 23/11/2020 | 5THSFC/2020-21/P/2 | 19,800 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/5 | 19,500 | 24/11/2020 | 5THSFC/2020-21/P/3 | 19,500 | |||||||||
26/11/2020 | 5THSFC/2020-21/P/4 | 19,500 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/5 | 16,500 | ||||||||||||
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