Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/5 | 76,850 | 21/12/2020 | 4THSFC/2020-21/P/15 | 122,640 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 85,420 | 21/12/2020 | 4THSFC/2020-21/P/16 | 19,760 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/17 | 58,900 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/18 | 15,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/1 | 30,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/3 | 312,075 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 7,300 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 5,300 | ||||||||||||
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