Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 16,191 | 07/11/2020 | 5THSFC/2020-21/P/1 | 15,500 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 22,784 | 07/11/2020 | 5THSFC/2020-21/P/2 | 20,000 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 22,784 | 07/11/2020 | 5THSFC/2020-21/P/3 | 4,897 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 22,784 | 07/11/2020 | 5THSFC/2020-21/P/4 | 5,103 | |||||||||
09/11/2020 | 5THSFC/2020-21/P/5 | 4,500 | ||||||||||||
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