Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/1 | 54,345 | 03/12/2020 | 4THSFC/2020-21/P/11 | 3,500 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/2 | 54,345 | 03/12/2020 | XVFC/2020-21/P/3 | 21,545 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 54,345 | 05/12/2020 | 4THSFC/2020-21/P/12 | 17,889 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/4 | 54,345 | 16/12/2020 | 4THSFC/2020-21/P/13 | 82,083 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/14 | 33,670 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/15 | 36,398 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/16 | 109,324 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/17 | 28,930 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/18 | 28,850 | ||||||||||||
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