Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 32,446 | 20/12/2020 | 4THSFC/2020-21/P/10 | 6,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 32,446 | 20/12/2020 | 4THSFC/2020-21/P/9 | 102,336 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 32,446 | 21/12/2020 | 4THSFC/2020-21/P/11 | 32,446 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/12 | 32,446 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/1 | 17,955 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 15,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/13 | 20,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/14 | 6,500 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 30,892 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 30,685 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 2,609 | ||||||||||||
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