Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 96,804 | 04/12/2020 | 4THSFC/2020-21/P/9 | 80,926 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 96,804 | 17/12/2020 | 5THSFC/2020-21/P/2 | 72,378 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 96,804 | 17/12/2020 | 5THSFC/2020-21/P/3 | 72,378 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 42,207 | 17/12/2020 | XVFC/2020-21/P/6 | 158,482 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 42,207 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 20,532 | ||||||||||||
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