Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 50,936 | 03/12/2020 | 5THSFC/2020-21/P/1 | 81,962 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 58,030 | 09/12/2020 | 5THSFC/2020-21/P/2 | 10,150 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 22,049 | 09/12/2020 | 5THSFC/2020-21/P/3 | 7,657 | |||||||||
20/12/2020 | 4THSFC/2020-21/P/9 | 45,750 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/10 | 8,525 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/11 | 12,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 12,062 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 22,049 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 2,100 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 2,211 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 8,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 44,485 | ||||||||||||
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