Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 30,000 | 04/12/2020 | 5THSFC/2020-21/P/1 | 2,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 40,000 | 06/12/2020 | 4THSFC/2020-21/P/17 | 10,500 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/3 | 2,000 | 06/12/2020 | 5THSFC/2020-21/P/2 | 31,500 | |||||||||
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