Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/2 | 567,000 | 01/11/2020 | 4THSFC/2020-21/P/14 | 24,500 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/1 | 897,000 | 01/11/2020 | 4THSFC/2020-21/P/15 | 17,485 | |||||||||
10/11/2020 | 4THSFC/2020-21/P/16 | 58,520 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/5 | 53,046 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/6 | 12,544 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/7 | 22,656 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/8 | 29,820 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/9 | 18,900 | ||||||||||||
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