Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | 5THSFC/2020-21/R/1 | 4,916 | 02/11/2020 | 4THSFC/2020-21/P/12 | 44,237 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/2 | 29,225 | 02/11/2020 | 4THSFC/2020-21/P/13 | 4,500 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/3 | 29,225 | 04/11/2020 | 4THSFC/2020-21/P/14 | 4,000 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/4 | 29,225 | 10/11/2020 | 4THSFC/2020-21/P/15 | 28,757 | |||||||||
18/11/2020 | 5THSFC/2020-21/P/1 | 300 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/16 | 95,673 | ||||||||||||
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