Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 4THSFC/2020-21/R/5 | 48,248 | 17/12/2020 | 4THSFC/2020-21/P/21 | 7,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 196,384 | 20/12/2020 | 4THSFC/2020-21/P/22 | 38,250 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/7 | 77,498 | 20/12/2020 | 4THSFC/2020-21/P/23 | 19,220 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/8 | 1,500 | 24/12/2020 | 4THSFC/2020-21/P/24 | 196,384 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/10 | 1,500 | 24/12/2020 | 4THSFC/2020-21/P/25 | 77,498 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/11 | 196,384 | 24/12/2020 | 4THSFC/2020-21/P/26 | 1,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/12 | 58,499 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 18,999 | ||||||||||||
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