Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/2 | 217,500 | 06/12/2020 | 4THSFC/2020-21/P/4 | 3,000 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/3 | 18,014 | 18/12/2020 | 4THSFC/2020-21/P/10 | 12,501 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/5 | 41,413 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/6 | 105,795 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/7 | 32,982 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/8 | 21,914 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/9 | 43,770 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/11 | 18,000 | ||||||||||||
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