Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 385,000 | 01/12/2020 | 5THSFC/2020-21/P/2 | 6,000 | |||||||||
01/12/2020 | 5THSFC/2020-21/P/3 | 6,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/4 | 10,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/5 | 27,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/3 | 21,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 6,500 | ||||||||||||
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