Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/5 | 150,402 | 04/12/2020 | 4THSFC/2020-21/P/17 | 60,211 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/6 | 2,700 | 04/12/2020 | 4THSFC/2020-21/P/18 | 14,860 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/7 | 35,648 | 04/12/2020 | 4THSFC/2020-21/P/19 | 31,657 | |||||||||
04/12/2020 | 4THSFC/2020-21/P/20 | 16,320 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/20 | 45,000 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/21 | 10,030 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/22 | 10,030 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/23 | 12,430 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/24 | 17,500 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/25 | 2,700 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/26 | 15,600 | ||||||||||||
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