Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/1 | 29,648 | 19/12/2020 | 4THSFC/2020-21/P/10 | 9,400 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/2 | 29,648 | 19/12/2020 | 4THSFC/2020-21/P/11 | 54,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 29,648 | 19/12/2020 | 4THSFC/2020-21/P/12 | 9,504 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/4 | 29,648 | 19/12/2020 | 4THSFC/2020-21/P/9 | 20,400 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/5 | 25,151 | 19/12/2020 | XVFC/2020-21/P/7 | 200,000 | |||||||||
19/12/2020 | XVFC/2020-21/P/8 | 14,950 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/13 | 7,650 | ||||||||||||
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