Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 4THSFC/2020-21/R/1 | 80,560 | 08/12/2020 | 4THSFC/2020-21/P/4 | 99,100 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 88,510 | 08/12/2020 | 5THSFC/2020-21/P/2 | 98,000 | |||||||||
14/12/2020 | 4THSFC/2020-21/R/2 | 93,523 | 14/12/2020 | 4THSFC/2020-21/P/5 | 97,429 | |||||||||
21/12/2020 | XVFC/2020-21/R/8 | 2,500 | 21/12/2020 | XVFC/2020-21/P/6 | 52,000 | |||||||||
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