Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 5THSFC/2020-21/R/7 | 107,914 | 02/11/2020 | OWN/2020-21/P/11 | 6,134 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/8 | 507,429 | 11/11/2020 | 5THSFC/2020-21/P/21 | 483,140 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/9 | 7,486 | 23/11/2020 | 5THSFC/2020-21/P/22 | 74,250 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/10 | 1,826,347 | 23/11/2020 | OWN/2020-21/P/12 | 14,947 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/11 | 1,929,500 | ||||||||||||
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