Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 1,441 | 01/12/2020 | 5THSFC/2020-21/P/2 | 5,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 43,785 | 01/12/2020 | 5THSFC/2020-21/P/3 | 9,600 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 43,785 | 17/12/2020 | 5THSFC/2020-21/P/4 | 116,736 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/6 | 43,785 | 24/12/2020 | 4THSFC/2020-21/P/7 | 8,241 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/7 | 1,038 | 24/12/2020 | 5THSFC/2020-21/P/5 | 95,193 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 43,785 | ||||||||||||
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