Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 58,913 | 06/12/2020 | 5THSFC/2020-21/P/2 | 45,498 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 58,913 | 15/12/2020 | 4THSFC/2020-21/P/7 | 2,000 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/3 | 37,760 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 38,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/8 | 23,290 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 171,006 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 21,762 | ||||||||||||
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