Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | 5THSFC/2020-21/R/1 | 100,000 | 15/11/2020 | 4THSFC/2020-21/P/20 | 27,600 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/2 | 200,000 | 15/11/2020 | 4THSFC/2020-21/P/21 | 32,050 | |||||||||
22/11/2020 | 5THSFC/2020-21/R/3 | 13,000 | 15/11/2020 | 4THSFC/2020-21/P/22 | 7,000 | |||||||||
22/11/2020 | 5THSFC/2020-21/R/4 | 13,000 | 21/11/2020 | 5THSFC/2020-21/P/1 | 13,000 | |||||||||
21/11/2020 | 5THSFC/2020-21/P/2 | 13,000 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/3 | 59,640 | ||||||||||||
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