Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 4THSFC/2020-21/R/4 | 1,396 | 04/12/2020 | 4THSFC/2020-21/P/5 | 2,400 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 44,248 | 04/12/2020 | 5THSFC/2020-21/P/1 | 31,690 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 44,248 | 07/12/2020 | 4THSFC/2020-21/P/6 | 2,822 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 44,248 | 21/12/2020 | 5THSFC/2020-21/P/2 | 30,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/7 | 14,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/8 | 51,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 20,000 | ||||||||||||
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