Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 4THSFC/2020-21/R/2 | 25,628 | 01/12/2020 | 4THSFC/2020-21/P/9 | 65,444 | |||||||||
01/12/2020 | 4THSFC/2020-21/R/3 | 36,063 | 04/12/2020 | 4THSFC/2020-21/P/10 | 49,584 | |||||||||
01/12/2020 | 4THSFC/2020-21/R/4 | 36,063 | 04/12/2020 | 4THSFC/2020-21/P/11 | 9,685 | |||||||||
01/12/2020 | 4THSFC/2020-21/R/5 | 36,063 | 04/12/2020 | 4THSFC/2020-21/P/12 | 40,783 | |||||||||
02/12/2020 | 4THSFC/2020-21/R/6 | 25,628 | 08/12/2020 | XVFC/2020-21/P/8 | 49,584 | |||||||||
02/12/2020 | 4THSFC/2020-21/R/7 | 36,063 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/R/8 | 36,063 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/R/9 | 36,063 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/R/10 | 49,584 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/R/11 | 4,824 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/R/12 | 4,824 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/R/13 | 8,030 | ||||||||||||
08/12/2020 | XVFC/2020-21/R/3 | 2,720 | ||||||||||||
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