Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/5 | 11,981 | 02/12/2020 | 4THSFC/2020-21/P/5 | 16,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 24,661 | 17/12/2020 | 4THSFC/2020-21/P/6 | 39,111 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 34,702 | 17/12/2020 | 4THSFC/2020-21/P/7 | 18,512 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 34,702 | 19/12/2020 | 5THSFC/2020-21/P/1 | 163,469 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 34,702 | 22/12/2020 | XVFC/2020-21/P/3 | 132,514 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 34,702 | ||||||||||||
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