Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 136,135 | 05/11/2020 | 4THSFC/2020-21/P/18 | 1,350 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 136,135 | 05/11/2020 | 5THSFC/2020-21/P/1 | 127,161 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/3 | 136,135 | 05/11/2020 | 5THSFC/2020-21/P/2 | 28,400 | |||||||||
05/11/2020 | 5THSFC/2020-21/P/3 | 92,233 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/4 | 24,000 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/5 | 91,445 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/6 | 23,900 | ||||||||||||
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