Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | 5THSFC/2020-21/R/1 | 17,832 | 08/11/2020 | 4THSFC/2020-21/P/12 | 16,600 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/2 | 25,093 | 08/11/2020 | 4THSFC/2020-21/P/13 | 16,100 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/3 | 25,093 | 08/11/2020 | 4THSFC/2020-21/P/14 | 15,520 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/4 | 25,093 | 18/11/2020 | 4THSFC/2020-21/P/15 | 3,000 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/5 | 25,093 | 18/11/2020 | 5THSFC/2020-21/P/1 | 8,512 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/6 | 13,552 | 18/11/2020 | 5THSFC/2020-21/P/2 | 5,000 | |||||||||
18/11/2020 | 5THSFC/2020-21/P/3 | 7,000 | ||||||||||||
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