Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/6 | 95,662 | 07/12/2020 | 4THSFC/2020-21/P/23 | 56,400 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 95,643 | 23/12/2020 | 4THSFC/2020-21/P/24 | 58,800 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/25 | 15,950 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/26 | 7,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/27 | 10,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/28 | 9,045 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/29 | 43,512 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/30 | 10,217 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/31 | 38,000 | ||||||||||||
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