Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 62,112 | 06/12/2020 | 5THSFC/2020-21/P/10 | 40,200 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/6 | 2,369 | 06/12/2020 | 5THSFC/2020-21/P/11 | 24,759 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/7 | 3,500 | 06/12/2020 | 5THSFC/2020-21/P/9 | 22,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/12 | 7,000 | ||||||||||||
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