Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/7 | 31,799 | 23/12/2020 | 4THSFC/2020-21/P/7 | 35,250 | |||||||||
14/12/2020 | 4THSFC/2020-21/R/8 | 31,799 | 23/12/2020 | 4THSFC/2020-21/P/8 | 18,826 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 31,799 | 23/12/2020 | 4THSFC/2020-21/P/9 | 7,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 31,799 | 25/12/2020 | 4THSFC/2020-21/P/10 | 9,381 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/11 | 5,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/12 | 10,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 3,257 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 3,040 | ||||||||||||
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