Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 4THSFC/2020-21/R/2 | 42,521 | 05/12/2020 | 4THSFC/2020-21/P/6 | 27,363 | |||||||||
14/12/2020 | 4THSFC/2020-21/R/3 | 42,521 | 14/12/2020 | 4THSFC/2020-21/P/7 | 54,690 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 62,250 | 22/12/2020 | 4THSFC/2020-21/P/8 | 26,890 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 42,521 | 23/12/2020 | 4THSFC/2020-21/P/10 | 7,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 42,521 | 23/12/2020 | 4THSFC/2020-21/P/9 | 40,166 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 22,289 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 42,820 | ||||||||||||
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