Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 4THSFC/2020-21/R/3 | 16,159 | 20/12/2020 | 4THSFC/2020-21/P/11 | 7,000 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/4 | 49,820 | 20/12/2020 | 4THSFC/2020-21/P/12 | 11,878 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 6,500 | 20/12/2020 | 4THSFC/2020-21/P/13 | 863 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 35,505 | 20/12/2020 | 5THSFC/2020-21/P/1 | 6,500 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/14 | 16,822 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/15 | 13,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/16 | 19,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/17 | 3,050 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/18 | 21,550 | ||||||||||||
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