Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/1 | 42,100 | 22/12/2020 | 4THSFC/2020-21/P/10 | 14,688 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/2 | 42,100 | 22/12/2020 | 4THSFC/2020-21/P/11 | 15,194 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/3 | 42,100 | 22/12/2020 | 4THSFC/2020-21/P/12 | 76,785 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/4 | 42,100 | 22/12/2020 | 4THSFC/2020-21/P/13 | 38,500 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/5 | 42,100 | 22/12/2020 | 4THSFC/2020-21/P/9 | 253,570 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/6 | 42,100 | 22/12/2020 | XVFC/2020-21/P/2 | 197,671 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/7 | 42,100 | 24/12/2020 | 4THSFC/2020-21/P/14 | 18,171 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/8 | 42,100 | 24/12/2020 | 4THSFC/2020-21/P/15 | 5,400 | |||||||||
24/12/2020 | XVFC/2020-21/P/3 | 182,562 | ||||||||||||
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