Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 100,000 | 04/12/2020 | 4THSFC/2020-21/P/56 | 10,500 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/2 | 51,703 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/3 | 7,824 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/4 | 500 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/5 | 2,132 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/6 | 15,345 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/57 | 3,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 5,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 24,890 | ||||||||||||
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