Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/5 | 4,200 | 16/12/2020 | 4THSFC/2020-21/P/15 | 9,800 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/6 | 122,687 | 22/12/2020 | 4THSFC/2020-21/P/16 | 122,687 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/7 | 43,780 | 22/12/2020 | 4THSFC/2020-21/P/17 | 43,780 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/8 | 60,000 | 22/12/2020 | XVFC/2020-21/P/7 | 17,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 17,200 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 28,965 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 9,600 | ||||||||||||
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