Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 68,076 | 25/12/2020 | 4THSFC/2020-21/P/36 | 169,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 68,076 | 25/12/2020 | 4THSFC/2020-21/P/37 | 33,100 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 68,076 | 25/12/2020 | 4THSFC/2020-21/P/38 | 10,538 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 68,076 | 25/12/2020 | 4THSFC/2020-21/P/39 | 2,800 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 68,076 | 25/12/2020 | 4THSFC/2020-21/P/40 | 5,395 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 68,076 | 25/12/2020 | 4THSFC/2020-21/P/41 | 150,416 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 68,076 | 25/12/2020 | 4THSFC/2020-21/P/42 | 42,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 68,076 | 25/12/2020 | XVFC/2020-21/P/6 | 5,395 | |||||||||
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