Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 27,896 | 08/11/2020 | 4THSFC/2020-21/P/12 | 75,118 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/2 | 39,254 | 08/11/2020 | 4THSFC/2020-21/P/13 | 21,264 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/3 | 39,254 | 27/11/2020 | 4THSFC/2020-21/P/14 | 5,000 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/4 | 39,254 | 27/11/2020 | 5THSFC/2020-21/P/1 | 14,890 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/5 | 39,254 | 27/11/2020 | 5THSFC/2020-21/P/2 | 4,800 | |||||||||
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