Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 39,661 | 23/12/2020 | 5THSFC/2020-21/P/5 | 33,602 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 10,500 | 23/12/2020 | 5THSFC/2020-21/P/6 | 55,949 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 43,019 | 24/12/2020 | 5THSFC/2020-21/P/7 | 43,019 | |||||||||
24/12/2020 | XVFC/2020-21/P/7 | 39,983 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 163,614 | ||||||||||||
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