Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/4 | 250,000 | 16/12/2020 | 4THSFC/2020-21/P/43 | 57,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 100 | 16/12/2020 | 4THSFC/2020-21/P/44 | 9,300 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 250,000 | 16/12/2020 | 4THSFC/2020-21/P/45 | 19,800 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/46 | 19,500 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/47 | 118,010 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 48,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 52,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 46,800 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 91,200 | ||||||||||||
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