Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 150,000 | 03/12/2020 | 4THSFC/2020-21/P/21 | 18,500 | |||||||||
04/12/2020 | 4THSFC/2020-21/P/22 | 1,000 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/6 | 26,386 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/7 | 2,945 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/8 | 5,400 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/9 | 9,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/23 | 5,260 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/24 | 1,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 90,941 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 35,754 | ||||||||||||
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