Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/3 | 119,795 | 01/12/2020 | 4THSFC/2020-21/P/5 | 53,320 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 44,194 | 01/12/2020 | 4THSFC/2020-21/P/6 | 11,000 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/1 | 31,500 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/3 | 20,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 30,540 | ||||||||||||
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