Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 22,181 | 05/12/2020 | 4THSFC/2020-21/P/6 | 10,000 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/2 | 22,181 | 09/12/2020 | 4THSFC/2020-21/P/7 | 7,000 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/3 | 22,181 | 23/12/2020 | 4THSFC/2020-21/P/8 | 146,723 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/6 | 1,866 | 23/12/2020 | 5THSFC/2020-21/P/1 | 10,500 | |||||||||
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