Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 63,619 | 01/12/2020 | 5THSFC/2020-21/P/8 | 5,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 5,000 | 25/12/2020 | 5THSFC/2020-21/P/10 | 15,236 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 1,750 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 5,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 38,016 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 3,500 | ||||||||||||
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