Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2020 | 4THSFC/2020-21/R/3 | 200,000 | 20/11/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/1 | 500,000 | 28/11/2020 | 4THSFC/2020-21/P/21 | 184,973 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/2 | 100 | 28/11/2020 | 4THSFC/2020-21/P/22 | 44,994 | |||||||||
28/11/2020 | 5THSFC/2020-21/P/10 | 8,807 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/11 | 7,354 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/12 | 33,331 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/13 | 12,441 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/2 | 8,200 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/3 | 42,700 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/4 | 19,850 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/5 | 29,300 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/6 | 93,836 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/7 | 11,082 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/8 | 12,376 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/9 | 9,372 | ||||||||||||
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