Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 97,516 | 03/12/2020 | 4THSFC/2020-21/P/8 | 3,780 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 60,616 | 03/12/2020 | 4THSFC/2020-21/P/9 | 1,500 | |||||||||
03/12/2020 | 5THSFC/2020-21/P/1 | 50,500 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/2 | 20,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 52,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 9,000 | ||||||||||||
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