Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/1 | 45,005 | 21/12/2020 | 4THSFC/2020-21/P/10 | 8,081 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/2 | 45,005 | 21/12/2020 | 4THSFC/2020-21/P/9 | 189,500 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/3 | 45,005 | 21/12/2020 | XVFC/2020-21/P/4 | 78,620 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/4 | 45,005 | 25/12/2020 | 4THSFC/2020-21/P/11 | 53,824 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/5 | 45,005 | 25/12/2020 | XVFC/2020-21/P/5 | 12,240 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 19,631 | 25/12/2020 | XVFC/2020-21/P/6 | 18,720 | |||||||||
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