Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 96,700 | 03/12/2020 | 5THSFC/2020-21/P/4 | 9,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 35,400 | 03/12/2020 | 5THSFC/2020-21/P/5 | 9,250 | |||||||||
03/12/2020 | 5THSFC/2020-21/P/6 | 7,000 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/13 | 11,745 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 4,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/10 | 2,800 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 101,292 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 33,400 | ||||||||||||
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