Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 178,580 | 18/12/2020 | 4THSFC/2020-21/P/6 | 6,323 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 31,727 | 18/12/2020 | 5THSFC/2020-21/P/1 | 15,900 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 15,900 | 18/12/2020 | 5THSFC/2020-21/P/2 | 179,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 28,000 | 21/12/2020 | 5THSFC/2020-21/P/3 | 28,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 28,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 28,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/R/7 | 28,000 | ||||||||||||
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