Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/3 | 70,298 | 04/12/2020 | 4THSFC/2020-21/P/11 | 73,176 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 70,298 | 04/12/2020 | 5THSFC/2020-21/P/1 | 5,000 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/4 | 140,596 | 12/12/2020 | 4THSFC/2020-21/P/12 | 82,123 | |||||||||
13/12/2020 | 4THSFC/2020-21/P/14 | 121,520 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/5 | 30,400 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 181,000 | ||||||||||||
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