Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 39,896 | 19/12/2020 | 4THSFC/2020-21/P/10 | 8,990 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 39,024 | 19/12/2020 | 4THSFC/2020-21/P/11 | 4,720 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 796 | 23/12/2020 | 4THSFC/2020-21/P/12 | 19,753 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 2,552 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 15,335 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 25,300 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 105,300 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 39,024 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 796 | ||||||||||||
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