Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2020 | 5THSFC/2020-21/R/1 | 1,884 | 16/11/2020 | 4THSFC/2020-21/P/4 | 10,500 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/2 | 32 | 16/11/2020 | 4THSFC/2020-21/P/5 | 680 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/3 | 42,130 | 20/11/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/4 | 59,284 | 20/11/2020 | 5THSFC/2020-21/P/2 | 14,500 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/5 | 59,284 | 20/11/2020 | 5THSFC/2020-21/P/3 | 14,500 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/6 | 59,284 | 20/11/2020 | 5THSFC/2020-21/P/4 | 20,480 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/7 | 3,500 | 20/11/2020 | 5THSFC/2020-21/P/5 | 22,350 | |||||||||
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