Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 48,233 | 06/12/2020 | 4THSFC/2020-21/P/6 | 3,570 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/1 | 236,762 | 07/12/2020 | 5THSFC/2020-21/P/1 | 5,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/7 | 121,480 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/8 | 75,328 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/10 | 36,645 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 7,000 | ||||||||||||
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