Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/8 | 28,000 | 10/12/2020 | 5THSFC/2020-21/P/1 | 9,680 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/10 | 160,000 | 16/12/2020 | 5THSFC/2020-21/P/2 | 77,830 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/9 | 44,668 | 18/12/2020 | 4THSFC/2020-21/P/40 | 9,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 160,000 | 18/12/2020 | 4THSFC/2020-21/P/41 | 9,000 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/42 | 10,500 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/3 | 2,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/43 | 195,510 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 2,000 | ||||||||||||
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