Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 4THSFC/2020-21/R/3 | 52,806 | 10/12/2020 | 4THSFC/2020-21/P/18 | 19,990 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 26,303 | 10/12/2020 | 4THSFC/2020-21/P/19 | 19,980 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 74,486 | 10/12/2020 | 4THSFC/2020-21/P/20 | 7,000 | |||||||||
10/12/2020 | 4THSFC/2020-21/P/21 | 10,304 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/22 | 26,200 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/23 | 29,900 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/24 | 19,980 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/25 | 37,806 | ||||||||||||
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