Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 4THSFC/2020-21/R/2 | 105,057 | 04/12/2020 | 4THSFC/2020-21/P/14 | 14,115 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/3 | 100,252 | 04/12/2020 | 4THSFC/2020-21/P/15 | 15,730 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 50,232 | 04/12/2020 | 4THSFC/2020-21/P/16 | 13,940 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 37,467 | 04/12/2020 | 4THSFC/2020-21/P/17 | 15,730 | |||||||||
04/12/2020 | 4THSFC/2020-21/P/18 | 13,940 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/19 | 15,730 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/20 | 29,845 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/21 | 60,891 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/10 | 22,446 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/22 | 7,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/23 | 37,467 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/24 | 19,990 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/25 | 19,980 | ||||||||||||
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