Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/6 | 80,456 | 17/12/2020 | 4THSFC/2020-21/P/21 | 19,590 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 80,456 | 17/12/2020 | 4THSFC/2020-21/P/22 | 19,590 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 80,456 | 19/12/2020 | XVFC/2020-21/P/30 | 19,590 | |||||||||
19/12/2020 | XVFC/2020-21/P/31 | 19,590 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/23 | 19,590 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/24 | 7,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/1 | 19,972 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 19,972 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/25 | 19,940 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 19,940 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 88,494 | ||||||||||||
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