Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 22,180 | 06/12/2020 | 4THSFC/2020-21/P/13 | 2,765 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 31,210 | 06/12/2020 | 4THSFC/2020-21/P/14 | 2,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 31,210 | 06/12/2020 | 4THSFC/2020-21/P/15 | 2,235 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 31,210 | 17/12/2020 | 5THSFC/2020-21/P/1 | 15,920 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 31,210 | 17/12/2020 | 5THSFC/2020-21/P/2 | 3,500 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/16 | 78,965 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/17 | 20,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 125,000 | ||||||||||||
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