Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 360,000 | 01/12/2020 | 5THSFC/2020-21/P/1 | 10 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 150,000 | 24/12/2020 | 4THSFC/2020-21/P/13 | 10,916 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 150,000 | 24/12/2020 | 4THSFC/2020-21/P/14 | 14,219 | |||||||||
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