Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 53,770 | 09/12/2020 | 5THSFC/2020-21/P/1 | 50,098 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 75,664 | 16/12/2020 | 5THSFC/2020-21/P/2 | 198,800 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/3 | 75,664 | 21/12/2020 | 4THSFC/2020-21/P/15 | 22,500 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/4 | 75,664 | 21/12/2020 | 4THSFC/2020-21/P/16 | 10,500 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/5 | 75,664 | 21/12/2020 | XVFC/2020-21/P/7 | 11,200 | |||||||||
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