Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 4THSFC/2020-21/R/4 | 9,000 | 04/12/2020 | 4THSFC/2020-21/P/26 | 2,000 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 42,083 | 04/12/2020 | 4THSFC/2020-21/P/27 | 3,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 85,500 | 08/12/2020 | 4THSFC/2020-21/P/28 | 9,000 | |||||||||
08/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/2 | 10,000 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/3 | 15,000 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/4 | 17,500 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/5 | 41,000 | ||||||||||||
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