Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 4THSFC/2020-21/R/5 | 89,680 | 05/12/2020 | 4THSFC/2020-21/P/8 | 3,500 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/6 | 98,760 | 09/12/2020 | 4THSFC/2020-21/P/10 | 33,371 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/7 | 98,670 | 09/12/2020 | 4THSFC/2020-21/P/9 | 7,965 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/8 | 78,657 | 17/12/2020 | XVFC/2020-21/P/6 | 50,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/11 | 18,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/12 | 120,529 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/13 | 92,500 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/1 | 136,047 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 70,000 | ||||||||||||
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