Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 4THSFC/2020-21/R/2 | 122,217 | 04/11/2020 | 4THSFC/2020-21/P/10 | 20,500 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/1 | 36,688 | 11/11/2020 | 4THSFC/2020-21/P/11 | 81,606 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/2 | 51,626 | 11/11/2020 | 4THSFC/2020-21/P/12 | 22,827 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/3 | 51,626 | 11/11/2020 | 4THSFC/2020-21/P/13 | 14,911 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/4 | 51,626 | 11/11/2020 | 4THSFC/2020-21/P/14 | 18,568 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/5 | 51,626 | 28/11/2020 | 5THSFC/2020-21/P/1 | 22,827 | |||||||||
28/11/2020 | 5THSFC/2020-21/P/2 | 18,568 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/3 | 15,221 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/4 | 29,413 | ||||||||||||
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