Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 4THSFC/2020-21/R/6 | 13,580 | 15/12/2020 | 5THSFC/2020-21/P/1 | 73,500 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 76,757 | 23/12/2020 | 4THSFC/2020-21/P/9 | 14,900 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 76,757 | 23/12/2020 | 5THSFC/2020-21/P/2 | 23,737 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 23,737 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 23,737 | ||||||||||||
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