Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 100 | 01/12/2020 | 5THSFC/2020-21/P/8 | 30,000 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 30,000 | 09/12/2020 | 4THSFC/2020-21/P/49 | 18,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 260,000 | 25/12/2020 | 5THSFC/2020-21/P/10 | 89,300 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 30,400 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 80,500 | ||||||||||||
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