Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 12,621 | 03/12/2020 | 5THSFC/2020-21/P/4 | 104,547 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/4 | 131,420 | 03/12/2020 | 5THSFC/2020-21/P/5 | 74,623 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 131,420 | 04/12/2020 | 5THSFC/2020-21/P/6 | 10,000 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/7 | 68,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 3,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 51,158 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 23,000 | ||||||||||||
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