Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 37,012 | 23/12/2020 | 4THSFC/2020-21/P/12 | 6,420 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 26,568 | 23/12/2020 | 4THSFC/2020-21/P/13 | 26,568 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 6,420 | 23/12/2020 | 4THSFC/2020-21/P/14 | 5,470 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 60,410 | 23/12/2020 | 4THSFC/2020-21/P/15 | 60,410 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 7,000 | 23/12/2020 | 4THSFC/2020-21/P/16 | 37,012 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/7 | 5,470 | 23/12/2020 | 4THSFC/2020-21/P/17 | 7,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/9 | 24,432 | 23/12/2020 | XVFC/2020-21/P/10 | 24,432 | |||||||||
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