Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 42,143 | 23/12/2020 | 5THSFC/2020-21/P/10 | 27,022 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 42,143 | 23/12/2020 | 5THSFC/2020-21/P/11 | 36,710 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 27,022 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 37,900 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 10,121 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 6,003 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 35,000 | ||||||||||||
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