Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | 5THSFC/2020-21/R/1 | 537,117 | 22/01/2021 | 5THSFC/2020-21/P/1 | 384,208 | |||||||||
12/01/2021 | 5THSFC/2020-21/R/2 | 755,815 | 22/01/2021 | 5THSFC/2020-21/P/2 | 765,256 | |||||||||
12/01/2021 | 5THSFC/2020-21/R/3 | 755,815 | 22/01/2021 | 5THSFC/2020-21/P/3 | 863,576 | |||||||||
12/01/2021 | 5THSFC/2020-21/R/4 | 755,815 | 30/01/2021 | 5THSFC/2020-21/P/4 | 141,030 | |||||||||
12/01/2021 | 5THSFC/2020-21/R/5 | 755,815 | 30/01/2021 | 5THSFC/2020-21/P/5 | 115,660 | |||||||||
12/01/2021 | 5THSFC/2020-21/R/6 | 755,815 | ||||||||||||
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