Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 47,592 | 15/12/2020 | 4THSFC/2020-21/P/5 | 190,323 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 66,970 | 15/12/2020 | 4THSFC/2020-21/P/6 | 51,054 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/3 | 66,970 | 15/12/2020 | 5THSFC/2020-21/P/1 | 116,849 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/4 | 66,970 | 15/12/2020 | 5THSFC/2020-21/P/2 | 16,212 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/7 | 66,780 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 58,104 | ||||||||||||
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