Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 100,000 | 06/11/2020 | 5THSFC/2020-21/P/4 | 21,755 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/2 | 21,755 | 06/11/2020 | 5THSFC/2020-21/P/5 | 70,000 | |||||||||
06/11/2020 | 5THSFC/2020-21/P/6 | 5,000 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/7 | 40,000 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/8 | 65,000 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/9 | 25,000 | ||||||||||||
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