Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 56,000 | 10/12/2020 | 5THSFC/2020-21/P/1 | 6,027 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 30,082 | 10/12/2020 | 5THSFC/2020-21/P/2 | 33,154 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/3 | 6,405 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/4 | 9,427 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 12,060 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 3,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 21,754 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 10,120 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 20,000 | ||||||||||||
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