Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/5 | 40,570 | 18/12/2020 | 4THSFC/2020-21/P/24 | 17,500 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/6 | 40,570 | 18/12/2020 | 4THSFC/2020-21/P/25 | 17,251 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/7 | 17,251 | 18/12/2020 | 4THSFC/2020-21/P/26 | 23,805 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/27 | 2,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/28 | 12,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/10 | 23,805 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 17,385 | ||||||||||||
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