Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/1 | 28,883 | 10/11/2020 | 5THSFC/2020-21/P/1 | 41,578 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | 40,644 | 10/11/2020 | 5THSFC/2020-21/P/2 | 51,123 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 40,644 | 10/11/2020 | 5THSFC/2020-21/P/3 | 14,252 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | 40,644 | 11/11/2020 | 5THSFC/2020-21/P/4 | 31,850 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | 40,644 | 12/11/2020 | 4THSFC/2020-21/P/6 | 4,500 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/10 | 1,022 | 12/11/2020 | 5THSFC/2020-21/P/5 | 41,578 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/6 | 14,252 | 12/11/2020 | 5THSFC/2020-21/P/6 | 51,123 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/7 | 50,101 | 12/11/2020 | 5THSFC/2020-21/P/7 | 14,252 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/8 | 831 | 13/11/2020 | 5THSFC/2020-21/P/8 | 31,850 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/9 | 40,747 | ||||||||||||
13/11/2020 | 5THSFC/2020-21/R/11 | 31,850 | ||||||||||||
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