Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 5THSFC/2020-21/R/1 | 39,050 | 04/11/2020 | 5THSFC/2020-21/P/1 | 16,949 | |||||||||
03/11/2020 | 5THSFC/2020-21/R/2 | 54,950 | 04/11/2020 | 5THSFC/2020-21/P/2 | 40,089 | |||||||||
03/11/2020 | 5THSFC/2020-21/R/3 | 54,950 | 04/11/2020 | 5THSFC/2020-21/P/3 | 34,100 | |||||||||
03/11/2020 | 5THSFC/2020-21/R/4 | 54,950 | 04/11/2020 | 5THSFC/2020-21/P/4 | 11,265 | |||||||||
09/11/2020 | 5THSFC/2020-21/P/5 | 5,500 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/6 | 66,462 | ||||||||||||
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