Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 152,100 | 04/12/2020 | 5THSFC/2020-21/P/10 | 2,500 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/4 | 109,916 | 04/12/2020 | 5THSFC/2020-21/P/8 | 129,876 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/5 | 2,500 | 04/12/2020 | 5THSFC/2020-21/P/9 | 5,000 | |||||||||
04/12/2020 | XVFC/2020-21/P/4 | 114,881 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/5 | 109,916 | ||||||||||||
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