Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 4THSFC/2020-21/R/1 | 46,368 | 20/12/2020 | 4THSFC/2020-21/P/12 | 53,804 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/2 | 46,368 | 20/12/2020 | 4THSFC/2020-21/P/13 | 284,435 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/3 | 46,368 | 20/12/2020 | 4THSFC/2020-21/P/14 | 20,160 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/4 | 46,368 | 20/12/2020 | 4THSFC/2020-21/P/15 | 31,303 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/5 | 10,562 | 20/12/2020 | 4THSFC/2020-21/P/16 | 9,873 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/6 | 6,251 | 20/12/2020 | XVFC/2020-21/P/2 | 8,081 | |||||||||
21/12/2020 | XVFC/2020-21/R/2 | 10 | 25/12/2020 | 4THSFC/2020-21/P/17 | 31,022 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/7 | 90,000 | 25/12/2020 | 4THSFC/2020-21/P/18 | 33,300 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 8,081 | ||||||||||||
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