Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 238,650 | 04/12/2020 | 4THSFC/2020-21/P/8 | 90,651 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 72,290 | 04/12/2020 | 5THSFC/2020-21/P/1 | 128,940 | |||||||||
04/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 38,398 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 181,500 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 153,300 | ||||||||||||
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