Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 4THSFC/2020-21/R/6 | 4,720 | 01/12/2020 | 4THSFC/2020-21/P/11 | 4,720 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/7 | 14,700 | 04/12/2020 | 5THSFC/2020-21/P/6 | 15,000 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/8 | 14,700 | 04/12/2020 | 5THSFC/2020-21/P/7 | 15,000 | |||||||||
14/12/2020 | 4THSFC/2020-21/R/7 | 4,720 | 13/12/2020 | 4THSFC/2020-21/P/12 | 4,720 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/10 | 14,700 | 13/12/2020 | 5THSFC/2020-21/P/8 | 14,700 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/9 | 14,700 | 13/12/2020 | 5THSFC/2020-21/P/9 | 14,700 | |||||||||
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