Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 30,000 | 03/12/2020 | 5THSFC/2020-21/P/1 | 1,850 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 25,000 | 06/12/2020 | 5THSFC/2020-21/P/2 | 17,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 40,000 | 24/12/2020 | 4THSFC/2020-21/P/11 | 24,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 1,850 | 24/12/2020 | 5THSFC/2020-21/P/3 | 23,500 | |||||||||
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