Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 33,907 | 03/12/2020 | FFC/2020-21/P/8 | 61,594 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 33,907 | 23/12/2020 | 5THSFC/2020-21/P/3 | 18,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 33,907 | 24/12/2020 | 4THSFC/2020-21/P/7 | 32,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 24,096 | 24/12/2020 | 4THSFC/2020-21/P/8 | 3,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 78,020 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 24,500 | ||||||||||||
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