Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 72,763 | 08/11/2020 | 5THSFC/2020-21/P/1 | 155,848 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 72,763 | 08/11/2020 | 5THSFC/2020-21/P/2 | 88,305 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 72,763 | 08/11/2020 | 5THSFC/2020-21/P/3 | 450 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/4 | 72,763 | 10/11/2020 | 5THSFC/2020-21/P/4 | 450 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/5 | 450 | 25/11/2020 | 4THSFC/2020-21/P/7 | 19,900 | |||||||||
25/11/2020 | 4THSFC/2020-21/P/8 | 38,500 | ||||||||||||
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