Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 4THSFC/2020-21/R/4 | 22,001 | 05/12/2020 | 4THSFC/2020-21/P/4 | 36,179 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/5 | 22,001 | 08/12/2020 | 4THSFC/2020-21/P/5 | 35,000 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/6 | 22,001 | 15/12/2020 | 4THSFC/2020-21/P/6 | 44,146 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/7 | 22,001 | 24/12/2020 | 4THSFC/2020-21/P/7 | 32,691 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/8 | 22,001 | ||||||||||||
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