Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 44,766 | 04/11/2020 | 4THSFC/2020-21/P/12 | 44,766 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/2 | 62,994 | 04/11/2020 | 4THSFC/2020-21/P/13 | 62,994 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/3 | 62,994 | 06/11/2020 | 4THSFC/2020-21/P/14 | 3,100 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/4 | 62,994 | 06/11/2020 | 4THSFC/2020-21/P/15 | 1,200 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/5 | 62,994 | 06/11/2020 | 4THSFC/2020-21/P/16 | 1,680 | |||||||||
09/11/2020 | 4THSFC/2020-21/P/17 | 3,750 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/18 | 28,671 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/1 | 23,859 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/2 | 2,010 | ||||||||||||
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