Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 52,153 | 24/12/2020 | 4THSFC/2020-21/P/10 | 28,038 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 52,153 | 24/12/2020 | 4THSFC/2020-21/P/11 | 34,600 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/7 | 52,153 | 24/12/2020 | 4THSFC/2020-21/P/12 | 7,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/8 | 52,153 | 24/12/2020 | XVFC/2020-21/P/8 | 22,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/13 | 236,656 | ||||||||||||
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