Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 4THSFC/2020-21/R/10 | 5,370 | 23/12/2020 | XVFC/2020-21/P/10 | 110,185 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/11 | 4,830 | 24/12/2020 | 4THSFC/2020-21/P/10 | 32,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/12 | 4,830 | 24/12/2020 | 4THSFC/2020-21/P/11 | 5,370 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 32,000 | 24/12/2020 | 4THSFC/2020-21/P/6 | 28,900 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 28,900 | 24/12/2020 | 4THSFC/2020-21/P/7 | 4,830 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 28,800 | 24/12/2020 | 4THSFC/2020-21/P/8 | 28,800 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 4,830 | ||||||||||||
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