Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 1 | 07/12/2020 | 4THSFC/2020-21/P/3 | 25,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 5,000 | 11/12/2020 | 5THSFC/2020-21/P/1 | 5,000 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/4 | 10,500 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/5 | 24,000 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/6 | 3,500 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/2 | 811,061 | ||||||||||||
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