Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/5 | 65,800 | 22/12/2020 | 4THSFC/2020-21/P/14 | 32,125 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/6 | 31,500 | 22/12/2020 | 4THSFC/2020-21/P/15 | 8,844 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/7 | 16,500 | 22/12/2020 | 4THSFC/2020-21/P/16 | 31,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/8 | 15,500 | 23/12/2020 | 4THSFC/2020-21/P/17 | 15,500 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 16,500 | ||||||||||||
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