Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/3 | 45,337 | 01/12/2020 | XVFC/2020-21/P/22 | 32,437 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/4 | 45,337 | 17/12/2020 | 4THSFC/2020-21/P/18 | 58,120 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/5 | 45,337 | 17/12/2020 | 4THSFC/2020-21/P/19 | 24,680 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/6 | 729 | 17/12/2020 | 4THSFC/2020-21/P/20 | 16,315 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/7 | 37,230 | 20/12/2020 | 4THSFC/2020-21/P/21 | 37,230 | |||||||||
20/12/2020 | 4THSFC/2020-21/P/22 | 10,500 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/23 | 10,000 | ||||||||||||
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