Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 4THSFC/2020-21/R/4 | 91,447 | 01/11/2020 | 4THSFC/2020-21/P/10 | 34,011 | |||||||||
10/11/2020 | 4THSFC/2020-21/R/5 | 91,447 | 01/11/2020 | 4THSFC/2020-21/P/11 | 56,500 | |||||||||
10/11/2020 | 4THSFC/2020-21/R/6 | 3,014 | 01/11/2020 | 4THSFC/2020-21/P/12 | 3,000 | |||||||||
10/11/2020 | 4THSFC/2020-21/P/13 | 141,615 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/14 | 21,000 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/6 | 35,700 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/15 | 5,000 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/7 | 173,520 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/8 | 34,300 | ||||||||||||
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