Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 473,460 | 02/12/2020 | 4THSFC/2020-21/P/11 | 34,560 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 39,750 | 02/12/2020 | 5THSFC/2020-21/P/1 | 40,053 | |||||||||
03/12/2020 | 4THSFC/2020-21/P/12 | 17,500 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/13 | 24,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/14 | 39,750 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 29,280 | ||||||||||||
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