Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 39,714 | 11/12/2020 | 4THSFC/2020-21/P/9 | 10,500 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 39,714 | 11/12/2020 | 5THSFC/2020-21/P/5 | 2,700 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 39,714 | 11/12/2020 | 5THSFC/2020-21/P/6 | 2,700 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 2,486 | 23/12/2020 | 5THSFC/2020-21/P/7 | 21,480 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 15,579 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 39,950 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 8,350 | ||||||||||||
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