Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 36,934 | 04/12/2020 | 5THSFC/2020-21/P/1 | 39,980 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 36,934 | 06/12/2020 | 4THSFC/2020-21/P/7 | 5,400 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 36,934 | 19/12/2020 | 5THSFC/2020-21/P/2 | 3,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 3,000 | 24/12/2020 | 4THSFC/2020-21/P/8 | 7,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 36,934 | 24/12/2020 | 5THSFC/2020-21/P/3 | 28,940 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 36,434 | 24/12/2020 | 5THSFC/2020-21/P/4 | 16,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 39,400 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 39,400 | ||||||||||||
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