Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 4THSFC/2020-21/R/3 | 51,812 | 15/12/2020 | 4THSFC/2020-21/P/13 | 10,668 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 51,812 | 20/12/2020 | 4THSFC/2020-21/P/14 | 80,648 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 51,812 | 20/12/2020 | 4THSFC/2020-21/P/15 | 10,668 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 51,812 | 20/12/2020 | XVFC/2020-21/P/3 | 20,160 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 3,185 | 22/12/2020 | 5THSFC/2020-21/P/1 | 27,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 27,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 12,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 25,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 15,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 5,300 | ||||||||||||
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