Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | 5THSFC/2020-21/R/1 | 40,152 | 04/10/2020 | 4THSFC/2020-21/P/26 | 23,950 | |||||||||
18/10/2020 | 5THSFC/2020-21/R/2 | 56,501 | 04/10/2020 | 4THSFC/2020-21/P/27 | 12,250 | |||||||||
18/10/2020 | 5THSFC/2020-21/R/3 | 56,501 | 04/10/2020 | 4THSFC/2020-21/P/28 | 24,924 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 56,501 | 05/10/2020 | 4THSFC/2020-21/P/29 | 55,000 | |||||||||
18/10/2020 | 5THSFC/2020-21/P/1 | 53,060 | ||||||||||||
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