Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/1 | 48,144 | 01/12/2020 | 4THSFC/2020-21/P/5 | 82,978 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 67,747 | 01/12/2020 | XVFC/2020-21/P/5 | 6,030 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 67,747 | 03/12/2020 | 4THSFC/2020-21/P/6 | 48,039 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/4 | 67,747 | 07/12/2020 | 4THSFC/2020-21/P/7 | 150,000 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/5 | 67,747 | 07/12/2020 | XVFC/2020-21/P/6 | 48,484 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 67,747 | 22/12/2020 | 4THSFC/2020-21/P/8 | 192,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/10 | 72,730 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 122,521 | ||||||||||||
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