Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 18,739 | 06/12/2020 | 4THSFC/2020-21/P/13 | 2,356 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 26,369 | 06/12/2020 | 4THSFC/2020-21/P/14 | 2,644 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 26,369 | 06/12/2020 | 4THSFC/2020-21/P/15 | 2,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 26,369 | 06/12/2020 | 4THSFC/2020-21/P/16 | 28,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 26,369 | 19/12/2020 | 5THSFC/2020-21/P/1 | 19,380 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 19,050 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 18,880 | ||||||||||||
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