Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 120,580 | 02/12/2020 | 5THSFC/2020-21/P/2 | 55,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/P/3 | 153,562 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/4 | 5,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 24,400 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 54,650 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 21,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 191,968 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 19,800 | ||||||||||||
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