Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 41,000 | 02/12/2020 | 5THSFC/2020-21/P/2 | 40,877 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 25,000 | 24/12/2020 | 4THSFC/2020-21/P/13 | 14,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 25,000 | 24/12/2020 | 5THSFC/2020-21/P/3 | 24,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 14,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 24,500 | ||||||||||||
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