Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 52,248 | 21/12/2020 | 4THSFC/2020-21/P/10 | 105,774 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 73,522 | 21/12/2020 | 5THSFC/2020-21/P/1 | 61,872 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 73,522 | 21/12/2020 | 5THSFC/2020-21/P/3 | 61,872 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/4 | 73,522 | 24/12/2020 | 4THSFC/2020-21/P/11 | 7,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/5 | 73,522 | 24/12/2020 | 5THSFC/2020-21/P/4 | 20,781 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 20,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 20,000 | ||||||||||||
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