Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 58,818 | 06/11/2020 | 4THSFC/2020-21/P/10 | 11,000 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 82,767 | 06/11/2020 | 4THSFC/2020-21/P/11 | 11,000 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/3 | 82,767 | 06/11/2020 | 4THSFC/2020-21/P/12 | 4,125 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/4 | 82,767 | 06/11/2020 | 5THSFC/2020-21/P/1 | 20,000 | |||||||||
06/11/2020 | 5THSFC/2020-21/P/2 | 20,000 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/3 | 12,250 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/4 | 50,592 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/5 | 82,077 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/6 | 25,485 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/7 | 30,380 | ||||||||||||
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