Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/6 | 209 | 18/12/2020 | 4THSFC/2020-21/P/24 | 123,557 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 2,783 | 18/12/2020 | 4THSFC/2020-21/P/26 | 9,900 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 82,008 | 18/12/2020 | 5THSFC/2020-21/P/1 | 53,797 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 82,008 | 18/12/2020 | 5THSFC/2020-21/P/2 | 8,125 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/3 | 3,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/4 | 3,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/2 | 5,150 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/27 | 10,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/28 | 10,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/29 | 12,480 | ||||||||||||
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