Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 366,000 | 23/12/2020 | 5THSFC/2020-21/P/1 | 182,783 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 9,889 | 23/12/2020 | 5THSFC/2020-21/P/2 | 191,756 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/6 | 7,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 95,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 26,000 | ||||||||||||
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