Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 46,012 | 24/12/2020 | 5THSFC/2020-21/P/4 | 14,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/10 | 920 | 24/12/2020 | 5THSFC/2020-21/P/5 | 5,621 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/11 | 6,050 | 24/12/2020 | 5THSFC/2020-21/P/6 | 6,050 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 5,509 | 24/12/2020 | 5THSFC/2020-21/P/7 | 46,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 45,080 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/9 | 14,000 | ||||||||||||
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