Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 4THSFC/2020-21/R/8 | 84,425 | 05/11/2020 | 4THSFC/2020-21/P/24 | 18,000 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/1 | 84,425 | 08/11/2020 | 4THSFC/2020-21/P/25 | 40,000 | |||||||||
08/11/2020 | 4THSFC/2020-21/P/26 | 42,000 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/1 | 49,065 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/2 | 34,650 | ||||||||||||
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