Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 150,000 | 02/12/2020 | 5THSFC/2020-21/P/2 | 76,900 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 100 | 03/12/2020 | 4THSFC/2020-21/P/11 | 38,596 | |||||||||
04/12/2020 | 4THSFC/2020-21/R/1 | 5,628 | 03/12/2020 | 5THSFC/2020-21/P/3 | 38,596 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 38,596 | 04/12/2020 | 5THSFC/2020-21/P/4 | 5,628 | |||||||||
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