Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/1 | 38,897 | 10/11/2020 | 5THSFC/2020-21/P/1 | 49,097 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | 57,541 | 10/11/2020 | 5THSFC/2020-21/P/2 | 14,000 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 54,734 | 10/11/2020 | 5THSFC/2020-21/P/3 | 20,293 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | 54,734 | 30/11/2020 | 5THSFC/2020-21/P/4 | 17,500 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | 54,734 | 30/11/2020 | 5THSFC/2020-21/P/5 | 3,185 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/6 | 14,000 | 30/11/2020 | XVFC/2020-21/P/14 | 40,864 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/7 | 3,185 | ||||||||||||
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