Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/6 | 96,336 | 19/12/2020 | 5THSFC/2020-21/P/2 | 18,000 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 18,000 | 20/12/2020 | 4THSFC/2020-21/P/15 | 61,625 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/7 | 25,000 | 20/12/2020 | 4THSFC/2020-21/P/16 | 42,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 29,999 | ||||||||||||
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