Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 51,338 | 07/12/2020 | 4THSFC/2020-21/P/8 | 3,150 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 72,242 | 07/12/2020 | 4THSFC/2020-21/P/9 | 28,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/3 | 3,996 | 12/12/2020 | 5THSFC/2020-21/P/1 | 5,871 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 72,242 | 24/12/2020 | 4THSFC/2020-21/P/10 | 88,784 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 72,242 | 24/12/2020 | 4THSFC/2020-21/P/11 | 10,635 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/6 | 72,242 | ||||||||||||
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