Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | 5THSFC/2020-21/R/1 | 7,800 | 06/11/2020 | 4THSFC/2020-21/P/12 | 129,998 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/2 | 21,410 | 06/11/2020 | 4THSFC/2020-21/P/13 | 5,200 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/3 | 21,550 | 06/11/2020 | 4THSFC/2020-21/P/14 | 3,218 | |||||||||
19/11/2020 | 4THSFC/2020-21/R/3 | 29,000 | 06/11/2020 | 4THSFC/2020-21/P/15 | 3,216 | |||||||||
06/11/2020 | 4THSFC/2020-21/P/16 | 3,216 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/17 | 3,216 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/18 | 3,216 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/1 | 21,550 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/2 | 21,410 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/3 | 7,800 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/19 | 29,000 | ||||||||||||
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