Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 42,000 | 04/12/2020 | 5THSFC/2020-21/P/2 | 5,440 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 32,306 | 06/12/2020 | 5THSFC/2020-21/P/3 | 42,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 10,500 | 06/12/2020 | 5THSFC/2020-21/P/4 | 6,142 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 23,500 | 19/12/2020 | 5THSFC/2020-21/P/5 | 49,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 23,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 10,500 | ||||||||||||
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