Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 38,557 | 20/12/2020 | 4THSFC/2020-21/P/10 | 66,039 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 38,557 | 20/12/2020 | 4THSFC/2020-21/P/11 | 7,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 38,577 | 20/12/2020 | 5THSFC/2020-21/P/1 | 154,505 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 38,557 | 20/12/2020 | 5THSFC/2020-21/P/2 | 26,544 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/1 | 68,750 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 27,400 | ||||||||||||
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