Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 31,268 | 07/12/2020 | 5THSFC/2020-21/P/1 | 72,878 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 31,268 | 21/12/2020 | 4THSFC/2020-21/P/10 | 30,150 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/3 | 31,268 | 21/12/2020 | 4THSFC/2020-21/P/11 | 1,200 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/2 | 80,000 | 21/12/2020 | 4THSFC/2020-21/P/9 | 11,625 | |||||||||
21/12/2020 | XVFC/2020-21/P/8 | 39,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/12 | 44,213 | ||||||||||||
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