Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 4THSFC/2020-21/R/1 | 33,000 | 05/02/2021 | 4THSFC/2020-21/P/25 | 44,000 | |||||||||
05/02/2021 | 5THSFC/2020-21/R/5 | 50,434 | 05/02/2021 | 5THSFC/2020-21/P/10 | 9,500 | |||||||||
20/02/2021 | 4THSFC/2020-21/R/2 | 50,000 | 05/02/2021 | 5THSFC/2020-21/P/8 | 7,800 | |||||||||
20/02/2021 | 5THSFC/2020-21/R/6 | 6,737 | 05/02/2021 | 5THSFC/2020-21/P/9 | 16,500 | |||||||||
20/02/2021 | 4THSFC/2020-21/P/26 | 50,000 | ||||||||||||
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