Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 24,653 | 16/12/2020 | 4THSFC/2020-21/P/9 | 95,849 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 34,691 | 16/12/2020 | 5THSFC/2020-21/P/1 | 32,522 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 34,691 | 21/12/2020 | 5THSFC/2020-21/P/2 | 16,500 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 34,691 | 21/12/2020 | 5THSFC/2020-21/P/3 | 3,500 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 34,691 | 23/12/2020 | 5THSFC/2020-21/P/4 | 66,873 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 13,525 | ||||||||||||
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