Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 4THSFC/2020-21/R/3 | 4,000 | 14/12/2020 | 4THSFC/2020-21/P/8 | 5,000 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 46,500 | 15/12/2020 | 4THSFC/2020-21/P/10 | 77,500 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/4 | 5,000 | 15/12/2020 | 4THSFC/2020-21/P/11 | 28,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 77,500 | 15/12/2020 | 4THSFC/2020-21/P/9 | 11,190 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/1 | 46,200 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/12 | 4,950 | ||||||||||||
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