Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/5 | 14,300 | 04/12/2020 | 4THSFC/2020-21/P/17 | 63,300 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 63,571 | 17/12/2020 | 4THSFC/2020-21/P/18 | 16,056 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/6 | 63,571 | 17/12/2020 | 4THSFC/2020-21/P/19 | 16,056 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 63,571 | 19/12/2020 | XVFC/2020-21/P/6 | 18,000 | |||||||||
19/12/2020 | XVFC/2020-21/P/7 | 115,100 | ||||||||||||
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