Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 4THSFC/2020-21/R/6 | 68,830 | 13/12/2020 | 4THSFC/2020-21/P/21 | 10,025 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/7 | 68,830 | 13/12/2020 | 4THSFC/2020-21/P/22 | 58,273 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/8 | 68,830 | 13/12/2020 | 4THSFC/2020-21/P/23 | 67,545 | |||||||||
13/12/2020 | XVFC/2020-21/P/9 | 53,347 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/24 | 24,682 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/10 | 26,311 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/11 | 81,297 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/25 | 8,081 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/26 | 2,000 | ||||||||||||
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