Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/6 | 50,938 | 03/12/2020 | 5THSFC/2020-21/P/7 | 28,500 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/7 | 12,000 | 03/12/2020 | 5THSFC/2020-21/P/8 | 73,500 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/8 | 73,500 | 03/12/2020 | 5THSFC/2020-21/P/9 | 1,770 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/10 | 3,000 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/11 | 9,545 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/12 | 31,850 | ||||||||||||
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