Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 31,621 | 19/12/2020 | 5THSFC/2020-21/P/1 | 35,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 177,984 | 22/12/2020 | 4THSFC/2020-21/P/5 | 12,600 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/1 | 7,300 | 22/12/2020 | 5THSFC/2020-21/P/2 | 108,756 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 44,496 | 25/12/2020 | 5THSFC/2020-21/P/3 | 32,356 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 36,288 | ||||||||||||
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