Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 150,000 | 07/12/2020 | 5THSFC/2020-21/P/1 | 121,950 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/2 | 21,420 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 42,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 73,210 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 7,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 13,120 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 135,471 | ||||||||||||
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