Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/3 | 40,912 | 14/12/2020 | 5THSFC/2020-21/P/1 | 91,000 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/4 | 40,912 | 23/12/2020 | 5THSFC/2020-21/P/2 | 32,450 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/5 | 40,912 | 24/12/2020 | 4THSFC/2020-21/P/9 | 7,020 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 40,912 | 24/12/2020 | 5THSFC/2020-21/P/3 | 78,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 18,744 | ||||||||||||
24/12/2020 | FFC/2020-21/P/21 | 26,896 | ||||||||||||
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