Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 22,519 | 20/12/2020 | 5THSFC/2020-21/P/1 | 50,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 31,688 | 20/12/2020 | 5THSFC/2020-21/P/2 | 10,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 31,688 | 20/12/2020 | 5THSFC/2020-21/P/3 | 2,500 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 31,688 | 23/12/2020 | 4THSFC/2020-21/P/8 | 14,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 31,688 | 23/12/2020 | 5THSFC/2020-21/P/4 | 20,000 | |||||||||
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