Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 5THSFC/2020-21/R/1 | 21,695 | 12/11/2020 | 5THSFC/2020-21/P/1 | 31,500 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/2 | 31,496 | 12/11/2020 | 5THSFC/2020-21/P/2 | 25,000 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/3 | 30,529 | 12/11/2020 | 5THSFC/2020-21/P/3 | 11,500 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | 30,529 | 12/11/2020 | 5THSFC/2020-21/P/4 | 29,400 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/5 | 30,529 | 12/11/2020 | 5THSFC/2020-21/P/5 | 12,000 | |||||||||
12/11/2020 | XVFC/2020-21/P/8 | 55,600 | ||||||||||||
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