Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2021 | 5THSFC/2020-21/R/1 | 37,683 | 13/02/2021 | 4THSFC/2020-21/P/14 | 75,758 | |||||||||
13/02/2021 | 5THSFC/2020-21/R/2 | 37,359 | 13/02/2021 | 4THSFC/2020-21/P/15 | 3,077 | |||||||||
14/02/2021 | 4THSFC/2020-21/R/2 | 26,922 | 13/02/2021 | 4THSFC/2020-21/P/16 | 26,922 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/3 | 37,683 | 13/02/2021 | 5THSFC/2020-21/P/1 | 75,000 | |||||||||
19/02/2021 | 5THSFC/2020-21/P/2 | 35,922 | ||||||||||||
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