Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 50,926 | 06/11/2020 | 5THSFC/2020-21/P/5 | 3,500 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/4 | 617 | 10/11/2020 | 5THSFC/2020-21/P/6 | 6,000 | |||||||||
23/11/2020 | 5THSFC/2020-21/P/10 | 5,280 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/11 | 3,190 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/12 | 3,190 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/13 | 3,190 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/14 | 6,810 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/15 | 1,294 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/16 | 900 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/17 | 1,440 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/18 | 870 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/19 | 580 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/20 | 580 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/21 | 7,000 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/7 | 18,351 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/8 | 1,208 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/9 | 946 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/22 | 1,630 | ||||||||||||
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