Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 40,835 | 09/12/2020 | 5THSFC/2020-21/P/1 | 17,009 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 81,670 | 09/12/2020 | 5THSFC/2020-21/P/2 | 12,000 | |||||||||
09/12/2020 | XVFC/2020-21/P/5 | 49,421 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/3 | 17,990 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/11 | 2,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 11,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 165,481 | ||||||||||||
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