Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2020 | 5THSFC/2020-21/R/1 | 480,000 | 14/11/2020 | 5THSFC/2020-21/P/1 | 158,321 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/2 | 230,000 | 14/11/2020 | 5THSFC/2020-21/P/2 | 244,992 | |||||||||
14/11/2020 | 5THSFC/2020-21/P/3 | 73,800 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/4 | 184,462 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/5 | 44,260 | ||||||||||||
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