Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/1 | 23,913 | 01/11/2020 | 4THSFC/2020-21/P/13 | 10,500 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/2 | 37,155 | 01/11/2020 | 5THSFC/2020-21/P/1 | 2,200 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/3 | 37,155 | 26/11/2020 | 4THSFC/2020-21/P/14 | 37,155 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/4 | 37,155 | 26/11/2020 | 5THSFC/2020-21/P/2 | 23,913 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/5 | 37,155 | 27/11/2020 | 5THSFC/2020-21/P/3 | 42,000 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/6 | 26,404 | 28/11/2020 | 5THSFC/2020-21/P/4 | 45,800 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/7 | 42,000 | ||||||||||||
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