Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/3 | 22,550 | 03/12/2020 | XVFC/2020-21/P/3 | 106,875 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 115,520 | 04/12/2020 | 4THSFC/2020-21/P/4 | 20,844 | |||||||||
05/12/2020 | 4THSFC/2020-21/R/4 | 250,321 | 04/12/2020 | 5THSFC/2020-21/P/2 | 91,763 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/6 | 192,680 | 05/12/2020 | 4THSFC/2020-21/P/5 | 246,929 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/7 | 168,520 | 16/12/2020 | 4THSFC/2020-21/P/6 | 197,100 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 25,631 | 19/12/2020 | 4THSFC/2020-21/P/7 | 167,945 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/8 | 126,659 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/R/9 | 197,100 | ||||||||||||
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