Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 62,034 | 10/11/2020 | 5THSFC/2020-21/P/1 | 197,982 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/2 | 87,293 | 10/11/2020 | 5THSFC/2020-21/P/2 | 39,000 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/3 | 87,293 | 10/11/2020 | 5THSFC/2020-21/P/3 | 7,400 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/4 | 87,293 | 10/11/2020 | 5THSFC/2020-21/P/4 | 21,000 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/5 | 87,293 | ||||||||||||
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