Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2020 | 4THSFC/2020-21/R/38 | 5,401 | 30/10/2020 | 4THSFC/2020-21/P/32 | 5,040 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/1 | 62,144 | 30/10/2020 | 5THSFC/2020-21/P/1 | 94,860 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/2 | 87,447 | 30/10/2020 | 5THSFC/2020-21/P/2 | 55,000 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/3 | 87,447 | 30/10/2020 | 5THSFC/2020-21/P/3 | 60,300 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/4 | 87,447 | 30/10/2020 | 5THSFC/2020-21/P/4 | 14,000 | |||||||||
30/10/2020 | 5THSFC/2020-21/P/5 | 17,746 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/6 | 18,564 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/7 | 1,750 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/8 | 3,618 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/9 | 18,647 | ||||||||||||
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