Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 987,000 | 19/12/2020 | 5THSFC/2020-21/P/1 | 91,753 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 12,980 | 19/12/2020 | 5THSFC/2020-21/P/2 | 9,950 | |||||||||
19/12/2020 | BPB/2020-21/P/6 | 426,336 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 33,748 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 12,980 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 12,980 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 60,228 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 65,910 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 10,550 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 437,634 | ||||||||||||
24/12/2020 | BPB/2020-21/P/7 | 39,600 | ||||||||||||
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