Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 80,000 | 03/12/2020 | 4THSFC/2020-21/P/8 | 4,312 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/6 | 21,900 | 05/12/2020 | 5THSFC/2020-21/P/4 | 35,816 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/7 | 28,000 | 16/12/2020 | 4THSFC/2020-21/P/9 | 1,770 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/8 | 20,128 | 18/12/2020 | 5THSFC/2020-21/P/5 | 31,400 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 20,128 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 28,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 60,410 | ||||||||||||
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