Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | 5THSFC/2020-21/R/1 | 140,000 | 11/11/2020 | 4THSFC/2020-21/P/32 | 7,000 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/2 | 40,000 | 11/11/2020 | 4THSFC/2020-21/P/33 | 4,000 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/3 | 40,000 | 17/11/2020 | 5THSFC/2020-21/P/1 | 30,000 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/4 | 100,000 | 17/11/2020 | 5THSFC/2020-21/P/2 | 15,000 | |||||||||
17/11/2020 | 5THSFC/2020-21/P/3 | 34,000 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/4 | 8,000 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/34 | 8,000 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/35 | 5,000 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/5 | 30,000 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/6 | 20,000 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/7 | 15,000 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/8 | 15,000 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/36 | 10,000 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/37 | 6,000 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/9 | 15,000 | ||||||||||||
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