Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 38,862 | 18/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/1 | 388,507 | 21/12/2020 | 4THSFC/2020-21/P/4 | 40,323 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 105,600 | 21/12/2020 | 4THSFC/2020-21/P/5 | 40,327 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/6 | 27,630 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/7 | 30,594 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/8 | 103,141 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 70,700 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 105,600 | ||||||||||||
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