Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 79,494 | 13/12/2020 | 4THSFC/2020-21/P/14 | 15,540 | |||||||||
13/12/2020 | 4THSFC/2020-21/P/15 | 28,707 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/16 | 30,878 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/17 | 2,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/18 | 10,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 30,632 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 9,850 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 6,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 44,367 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 276,939 | ||||||||||||
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