Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 38,424 | 06/11/2020 | 5THSFC/2020-21/P/1 | 72,726 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 54,069 | 19/11/2020 | 5THSFC/2020-21/P/5 | 38,424 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/3 | 54,069 | 19/11/2020 | 5THSFC/2020-21/P/6 | 54,069 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/4 | 54,069 | 19/11/2020 | 5THSFC/2020-21/P/7 | 54,069 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/10 | 38,424 | 19/11/2020 | 5THSFC/2020-21/P/8 | 178,594 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/11 | 54,069 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/R/12 | 54,069 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/R/9 | 54,069 | ||||||||||||
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