Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2021 | 5THSFC/2020-21/R/7 | 10,500 | 23/01/2021 | 5THSFC/2020-21/P/1 | 911,790 | |||||||||
23/01/2021 | 5THSFC/2020-21/P/2 | 777,977 | ||||||||||||
23/01/2021 | 5THSFC/2020-21/P/3 | 295,803 | ||||||||||||
23/01/2021 | 5THSFC/2020-21/P/4 | 41,803 | ||||||||||||
23/01/2021 | 5THSFC/2020-21/P/5 | 41,803 | ||||||||||||
23/01/2021 | 5THSFC/2020-21/P/6 | 20,902 | ||||||||||||
25/01/2021 | 5THSFC/2020-21/P/10 | 10,848 | ||||||||||||
25/01/2021 | 5THSFC/2020-21/P/7 | 1,030,460 | ||||||||||||
25/01/2021 | 5THSFC/2020-21/P/8 | 21,695 | ||||||||||||
25/01/2021 | 5THSFC/2020-21/P/9 | 21,695 | ||||||||||||
28/01/2021 | 5THSFC/2020-21/P/11 | 153,729 | ||||||||||||
28/01/2021 | 5THSFC/2020-21/P/12 | 553,037 | ||||||||||||
28/01/2021 | 5THSFC/2020-21/P/13 | 465,605 | ||||||||||||
28/01/2021 | 5THSFC/2020-21/P/14 | 702,954 | ||||||||||||
28/01/2021 | 5THSFC/2020-21/P/15 | 39,483 | ||||||||||||
28/01/2021 | 5THSFC/2020-21/P/16 | 39,483 | ||||||||||||
28/01/2021 | 5THSFC/2020-21/P/17 | 19,743 | ||||||||||||
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