Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 4THSFC/2020-21/R/4 | 14,862 | 21/12/2020 | 5THSFC/2020-21/P/1 | 192,020 | |||||||||
07/12/2020 | 4THSFC/2020-21/R/5 | 980 | 21/12/2020 | 5THSFC/2020-21/P/2 | 35,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 23,487 | 21/12/2020 | 5THSFC/2020-21/P/3 | 65,943 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 33,051 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 8,636 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 33,051 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 33,051 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/R/6 | 33,051 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/R/7 | 72,745 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/R/8 | 72,745 | ||||||||||||
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