Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 18,528 | 23/12/2020 | 5THSFC/2020-21/P/2 | 5,109 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 36,886 | 23/12/2020 | 5THSFC/2020-21/P/3 | 18,925 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 36,886 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 36,886 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 36,886 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 36,886 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 837 | ||||||||||||
24/12/2020 | XVFC/2020-21/R/6 | 1,160 | ||||||||||||
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