Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2019 | 5THSFC/2019-20/R/10 | 27,000 | 11/11/2019 | 5THSFC/2019-20/P/14 | 4,000 | |||||||||
10/11/2019 | 5THSFC/2019-20/R/11 | 21,000 | 11/11/2019 | 5THSFC/2019-20/P/15 | 6,300 | |||||||||
10/11/2019 | 5THSFC/2019-20/R/12 | 37,800 | 11/11/2019 | 5THSFC/2019-20/P/16 | 6,300 | |||||||||
10/11/2019 | 5THSFC/2019-20/R/13 | 840 | 11/11/2019 | 5THSFC/2019-20/P/17 | 13,960 | |||||||||
10/11/2019 | 5THSFC/2019-20/R/3 | 50,000 | ||||||||||||
10/11/2019 | 5THSFC/2019-20/R/4 | 59,000 | ||||||||||||
10/11/2019 | 5THSFC/2019-20/R/5 | 40,500 | ||||||||||||
10/11/2019 | 5THSFC/2019-20/R/6 | 48,500 | ||||||||||||
10/11/2019 | 5THSFC/2019-20/R/7 | 6,300 | ||||||||||||
10/11/2019 | 5THSFC/2019-20/R/8 | 27,000 | ||||||||||||
10/11/2019 | 5THSFC/2019-20/R/9 | 18,000 | ||||||||||||
10/11/2019 | SDRF/2019-20/R/2 | 300,000 | ||||||||||||
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