Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 11,250 | 10/12/2020 | 5THSFC/2020-21/P/3 | 22,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 24,000 | 25/12/2020 | 5THSFC/2020-21/P/4 | 14,500 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/4 | 14,500 | 25/12/2020 | 5THSFC/2020-21/P/5 | 2,916 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/5 | 9,500 | 25/12/2020 | 5THSFC/2020-21/P/6 | 9,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 10,350 | ||||||||||||
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