Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 15,000 | 10/12/2020 | 4THSFC/2020-21/P/7 | 14,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 390,000 | 17/12/2020 | 5THSFC/2020-21/P/1 | 500 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 14,000 | 23/12/2020 | 4THSFC/2020-21/P/8 | 14,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 192,047 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 190,210 | ||||||||||||
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