Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 35,972 | 23/12/2020 | 4THSFC/2020-21/P/10 | 69,419 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/6 | 35,972 | 23/12/2020 | 4THSFC/2020-21/P/11 | 2,810 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/7 | 35,972 | 23/12/2020 | 4THSFC/2020-21/P/12 | 20,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/10 | 2,810 | 23/12/2020 | 4THSFC/2020-21/P/13 | 12,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/11 | 12,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/R/8 | 20,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/R/9 | 69,419 | ||||||||||||
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