Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 48,619 | 12/12/2020 | 5THSFC/2020-21/P/1 | 80,000 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 48,619 | 12/12/2020 | 5THSFC/2020-21/P/2 | 20,000 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 48,619 | 15/12/2020 | 5THSFC/2020-21/P/3 | 42,132 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 60,000 | 15/12/2020 | 5THSFC/2020-21/P/4 | 3,417 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 56,433 | ||||||||||||
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