Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/3 | 212,952 | 14/12/2020 | 4THSFC/2020-21/P/5 | 156,207 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/5 | 40,200 | 14/12/2020 | 5THSFC/2020-21/P/5 | 79,183 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/6 | 40,200 | 14/12/2020 | 5THSFC/2020-21/P/6 | 13,002 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/7 | 40,200 | 25/12/2020 | 4THSFC/2020-21/P/6 | 30,982 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/8 | 40,200 | 25/12/2020 | 4THSFC/2020-21/P/7 | 19,972 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/9 | 4,504 | 25/12/2020 | 5THSFC/2020-21/P/7 | 3,500 | |||||||||
25/12/2020 | XVFC/2020-21/P/9 | 62,785 | ||||||||||||
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