Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/5 | 6,489 | 06/12/2020 | 5THSFC/2020-21/P/3 | 3,500 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/6 | 25,938 | 11/12/2020 | 5THSFC/2020-21/P/4 | 79,650 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/7 | 36,499 | 12/12/2020 | 5THSFC/2020-21/P/5 | 40,000 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/8 | 2,990 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/9 | 36,499 | ||||||||||||
31/12/2020 | 5THSFC/2020-21/R/10 | 978 | ||||||||||||
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