Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/3 | 18,387 | 17/12/2020 | 4THSFC/2020-21/P/12 | 5,000 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/4 | 25,874 | 17/12/2020 | 4THSFC/2020-21/P/13 | 18,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 25,874 | 18/12/2020 | 4THSFC/2020-21/P/14 | 21,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 25,874 | 22/12/2020 | 4THSFC/2020-21/P/15 | 10,250 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 25,874 | 22/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/5 | 18,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/R/6 | 5,000 | ||||||||||||
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