Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 91,738 | 21/12/2020 | 5THSFC/2020-21/P/2 | 202,869 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 91,738 | 22/12/2020 | 5THSFC/2020-21/P/3 | 43,147 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/4 | 91,738 | 22/12/2020 | 5THSFC/2020-21/P/4 | 98,350 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/5 | 91,738 | 23/12/2020 | XVFC/2020-21/P/5 | 123,750 | |||||||||
24/12/2020 | XVFC/2020-21/P/6 | 61,875 | ||||||||||||
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