Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 4THSFC/2020-21/R/3 | 40,579 | 20/12/2020 | 4THSFC/2020-21/P/11 | 31,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 40,579 | 24/12/2020 | 4THSFC/2020-21/P/12 | 65,200 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 40,579 | 24/12/2020 | 4THSFC/2020-21/P/13 | 39,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 40,579 | 24/12/2020 | 4THSFC/2020-21/P/14 | 4,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 30,198 | 24/12/2020 | 4THSFC/2020-21/P/15 | 33,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 136,062 | 24/12/2020 | XVFC/2020-21/P/11 | 85,400 | |||||||||
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