Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/2 | 500,000 | 04/12/2020 | 4THSFC/2020-21/P/7 | 60,600 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 10 | 04/12/2020 | 4THSFC/2020-21/P/8 | 371,098 | |||||||||
04/12/2020 | XVFC/2020-21/R/22 | 600,000 | 04/12/2020 | XVFC/2020-21/P/10 | 97,000 | |||||||||
04/12/2020 | XVFC/2020-21/P/11 | 147,161 | ||||||||||||
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