Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/1 | 114,514 | 01/12/2020 | XVFC/2020-21/P/2 | 27,400 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/2 | 15,630 | 18/12/2020 | 4THSFC/2020-21/P/12 | 49,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 34,000 | 18/12/2020 | 4THSFC/2020-21/P/13 | 122,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 8,852 | 18/12/2020 | 4THSFC/2020-21/P/14 | 52,000 | |||||||||
18/12/2020 | XVFC/2020-21/P/4 | 103,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/15 | 15,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/16 | 43,000 | ||||||||||||
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