Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/2 | 8,538 | 02/12/2020 | 4THSFC/2020-21/P/14 | 15,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 114,500 | 02/12/2020 | 4THSFC/2020-21/P/15 | 38,500 | |||||||||
02/12/2020 | 4THSFC/2020-21/P/16 | 38,400 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/17 | 7,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/18 | 22,500 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/19 | 8,538 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 114,500 | ||||||||||||
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