Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 13,869 | 08/12/2020 | 5THSFC/2020-21/P/2 | 81,485 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/3 | 480 | 17/12/2020 | 4THSFC/2020-21/P/15 | 5,494 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/4 | 25,645 | 25/12/2020 | 4THSFC/2020-21/P/16 | 5,600 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/5 | 25,645 | 25/12/2020 | 5THSFC/2020-21/P/3 | 39,200 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/6 | 25,645 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 5,600 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 27,445 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/R/4 | 5,494 | ||||||||||||
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