Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 75,994 | 17/12/2020 | 5THSFC/2020-21/P/1 | 15,378 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 75,994 | 17/12/2020 | 5THSFC/2020-21/P/2 | 15,378 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 21,000 | 17/12/2020 | 5THSFC/2020-21/P/3 | 15,378 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/4 | 16,132 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/5 | 16,660 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 16,710 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 76,992 | ||||||||||||
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