Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/2 | 33,035 | 15/12/2020 | 4THSFC/2020-21/P/12 | 4,001 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/3 | 33,035 | 15/12/2020 | 4THSFC/2020-21/P/13 | 7,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 33,035 | 15/12/2020 | 4THSFC/2020-21/P/14 | 36,513 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/15 | 7,500 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/3 | 138,500 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/16 | 18,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 8,474 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 3,600 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 3,600 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 3,200 | ||||||||||||
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