Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 5THSFC/2020-21/R/1 | 30,310 | 08/11/2020 | 4THSFC/2020-21/P/9 | 14,000 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/2 | 42,651 | 08/11/2020 | 5THSFC/2020-21/P/1 | 4,750 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/3 | 42,651 | 26/11/2020 | 4THSFC/2020-21/P/10 | 43,877 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/4 | 42,651 | 26/11/2020 | 4THSFC/2020-21/P/11 | 43,906 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/5 | 42,651 | 26/11/2020 | 4THSFC/2020-21/P/12 | 44,148 | |||||||||
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