Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/2 | 78,842 | 02/12/2020 | 4THSFC/2020-21/P/4 | 21,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 34,279 | 12/12/2020 | 4THSFC/2020-21/P/5 | 5,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/6 | 33,659 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/7 | 29,400 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/8 | 30,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 16,060 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 7,600 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 940 | ||||||||||||
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