Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 44,761 | 06/11/2020 | 4THSFC/2020-21/P/12 | 15,340 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/2 | 62,987 | 06/11/2020 | 5THSFC/2020-21/P/1 | 5,000 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/3 | 62,987 | 11/11/2020 | 4THSFC/2020-21/P/13 | 19,800 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/4 | 62,987 | 11/11/2020 | 5THSFC/2020-21/P/2 | 38,500 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | 5,000 | 19/11/2020 | 4THSFC/2020-21/P/14 | 65,138 | |||||||||
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