Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/7 | 39,230 | 18/12/2020 | 4THSFC/2020-21/P/28 | 4,720 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 85,054 | 18/12/2020 | 4THSFC/2020-21/P/29 | 5,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 39,446 | 23/12/2020 | 4THSFC/2020-21/P/30 | 14,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 78,111 | 23/12/2020 | 4THSFC/2020-21/P/31 | 12,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 186,411 | 23/12/2020 | 4THSFC/2020-21/P/32 | 14,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/6 | 2,664 | 24/12/2020 | 4THSFC/2020-21/P/33 | 2,093 | |||||||||
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