Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 47,523 | 23/12/2020 | 4THSFC/2020-21/P/14 | 21,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 66,872 | 23/12/2020 | 5THSFC/2020-21/P/1 | 34,104 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 66,872 | 23/12/2020 | 5THSFC/2020-21/P/2 | 76,485 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 66,872 | 23/12/2020 | 5THSFC/2020-21/P/3 | 105,434 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 66,872 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 66,872 | ||||||||||||
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