Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 248,500 | 01/12/2020 | 4THSFC/2020-21/P/6 | 7,000 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 28,300 | 01/12/2020 | 5THSFC/2020-21/P/1 | 28,300 | |||||||||
01/12/2020 | 5THSFC/2020-21/P/2 | 28,300 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/3 | 28,300 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/7 | 11,055 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 5,226 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 11,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 21,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 5,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 21,909 | ||||||||||||
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