Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 5THSFC/2020-21/R/1 | 93,470 | 03/11/2020 | 5THSFC/2020-21/P/1 | 82,800 | |||||||||
03/11/2020 | 5THSFC/2020-21/R/2 | 117,456 | 03/11/2020 | 5THSFC/2020-21/P/2 | 65,100 | |||||||||
03/11/2020 | 5THSFC/2020-21/R/3 | 117,456 | 03/11/2020 | 5THSFC/2020-21/P/3 | 20,160 | |||||||||
03/11/2020 | 5THSFC/2020-21/R/4 | 117,456 | 03/11/2020 | 5THSFC/2020-21/P/4 | 15,360 | |||||||||
03/11/2020 | 5THSFC/2020-21/P/5 | 25,920 | ||||||||||||
03/11/2020 | 5THSFC/2020-21/P/6 | 22,080 | ||||||||||||
03/11/2020 | 5THSFC/2020-21/P/7 | 120,613 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/10 | 25,410 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/8 | 10,080 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/9 | 28,560 | ||||||||||||
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