Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/6 | 68,779 | 05/12/2020 | 5THSFC/2020-21/P/3 | 68,779 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 87,970 | 10/12/2020 | 5THSFC/2020-21/P/4 | 82,391 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/5 | 82,391 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/6 | 49,920 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/7 | 42,000 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/10 | 14,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 68,778 | ||||||||||||
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