Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 12,281 | 09/12/2020 | 5THSFC/2020-21/P/5 | 18,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 33,261 | 19/12/2020 | 4THSFC/2020-21/P/5 | 7,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/6 | 7,600 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 5,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 12,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/11 | 1,329 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 34,400 | ||||||||||||
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