Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | 4THSFC/2020-21/R/3 | 24,442 | 03/02/2021 | 4THSFC/2020-21/P/10 | 16,500 | |||||||||
04/02/2021 | 4THSFC/2020-21/R/4 | 16,500 | 08/02/2021 | 5THSFC/2020-21/P/1 | 500 | |||||||||
08/02/2021 | 5THSFC/2020-21/R/1 | 24,442 | 11/02/2021 | 4THSFC/2020-21/P/11 | 16,500 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/2 | 500 | 16/02/2021 | 4THSFC/2020-21/P/12 | 44,626 | |||||||||
16/02/2021 | 4THSFC/2020-21/R/5 | 51,759 | 16/02/2021 | 4THSFC/2020-21/P/13 | 13,500 | |||||||||
20/02/2021 | 4THSFC/2020-21/P/14 | 8,308 | ||||||||||||
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