Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 500 | 01/12/2020 | 4THSFC/2020-21/P/12 | 10,500 | |||||||||
11/12/2020 | 4THSFC/2020-21/R/4 | 85,286 | 10/12/2020 | 4THSFC/2020-21/P/13 | 85,286 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 76,393 | 10/12/2020 | 5THSFC/2020-21/P/1 | 200 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 5,742 | 19/12/2020 | 4THSFC/2020-21/P/14 | 17,947 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 42,250 | 24/12/2020 | 4THSFC/2020-21/P/15 | 5,742 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 42,250 | ||||||||||||
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