Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 41,500 | 18/12/2020 | 5THSFC/2020-21/P/3 | 16,200 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 2,339 | 25/12/2020 | 5THSFC/2020-21/P/4 | 16,500 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/3 | 16,500 | 25/12/2020 | 5THSFC/2020-21/P/5 | 9,500 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/4 | 9,500 | 25/12/2020 | 5THSFC/2020-21/P/6 | 13,416 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 11,700 | ||||||||||||
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