Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | 5THSFC/2020-21/R/1 | 72,466 | 11/11/2020 | 4THSFC/2020-21/P/21 | 35,000 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/2 | 101,971 | 11/11/2020 | 4THSFC/2020-21/P/22 | 25,500 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/3 | 101,971 | 18/11/2020 | 5THSFC/2020-21/P/1 | 190,000 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/4 | 101,971 | 18/11/2020 | 5THSFC/2020-21/P/2 | 58,527 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/5 | 101,971 | 24/11/2020 | 5THSFC/2020-21/P/3 | 60,560 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/6 | 101,971 | 24/11/2020 | 5THSFC/2020-21/P/4 | 186,532 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/7 | 101,971 | 24/11/2020 | 5THSFC/2020-21/P/5 | 182,049 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/8 | 101,971 | 24/11/2020 | 5THSFC/2020-21/P/6 | 91,779 | |||||||||
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