Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 28,800 | 22/12/2020 | 4THSFC/2020-21/P/13 | 10,250 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 40,527 | 22/12/2020 | 5THSFC/2020-21/P/1 | 49,929 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 40,527 | 22/12/2020 | 5THSFC/2020-21/P/2 | 1,071 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 40,527 | 25/12/2020 | 5THSFC/2020-21/P/3 | 14,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 40,527 | 25/12/2020 | XVFC/2020-21/P/9 | 107,800 | |||||||||
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