Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 4THSFC/2020-21/R/2 | 115,201 | 13/12/2020 | 4THSFC/2020-21/P/7 | 328,361 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/3 | 65,621 | 13/12/2020 | 4THSFC/2020-21/P/8 | 38,500 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 98,562 | 17/12/2020 | 4THSFC/2020-21/P/9 | 58,440 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 95,865 | 17/12/2020 | 5THSFC/2020-21/P/3 | 82,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 65,821 | 17/12/2020 | 5THSFC/2020-21/P/4 | 43,327 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 65,850 | 17/12/2020 | XVFC/2020-21/P/3 | 49,400 | |||||||||
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