Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/1 | 28,863 | 11/11/2020 | 5THSFC/2020-21/P/1 | 70,000 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | 40,615 | 19/11/2020 | 5THSFC/2020-21/P/2 | 39,434 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 40,615 | 19/11/2020 | 5THSFC/2020-21/P/3 | 17,500 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | 40,615 | 23/11/2020 | 5THSFC/2020-21/P/4 | 10,800 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | 40,615 | 23/11/2020 | 5THSFC/2020-21/P/5 | 32,025 | |||||||||
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