Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 4THSFC/2020-21/R/5 | 47,847 | 09/12/2020 | 4THSFC/2020-21/P/4 | 15,000 | |||||||||
01/12/2020 | 4THSFC/2020-21/R/8 | 42,075 | 09/12/2020 | 4THSFC/2020-21/P/5 | 10,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/10 | 2,349 | 09/12/2020 | 4THSFC/2020-21/P/6 | 10,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 47,847 | 10/12/2020 | 4THSFC/2020-21/P/7 | 10,527 | |||||||||
10/12/2020 | 4THSFC/2020-21/P/8 | 34,503 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/9 | 24,916 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/10 | 87,990 | ||||||||||||
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