Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 203,848 | 07/12/2020 | 5THSFC/2020-21/P/1 | 51,850 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 56,500 | 07/12/2020 | XVFC/2020-21/P/4 | 49,591 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 305,772 | 08/12/2020 | 5THSFC/2020-21/P/2 | 182,150 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 48,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 24,372 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 28,000 | ||||||||||||
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