Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 198,000 | 02/12/2020 | 5THSFC/2020-21/P/7 | 147,025 | |||||||||
08/12/2020 | 5THSFC/2020-21/P/8 | 35,000 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/9 | 3,500 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/10 | 16,180 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/11 | 2,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 35,722 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 14,880 | ||||||||||||
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