Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/6 | 47,000 | 06/12/2020 | 5THSFC/2020-21/P/5 | 70,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 39,323 | 06/12/2020 | 5THSFC/2020-21/P/6 | 47,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 32,325 | 10/12/2020 | 5THSFC/2020-21/P/7 | 7,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 4,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 32,325 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 25,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 35,925 | ||||||||||||
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