Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 5THSFC/2020-21/R/1 | 15,803 | 04/11/2020 | 4THSFC/2020-21/P/8 | 4,500 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/2 | 22,238 | 04/11/2020 | 5THSFC/2020-21/P/1 | 44,600 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/3 | 22,238 | 04/11/2020 | 5THSFC/2020-21/P/2 | 37,400 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/4 | 22,238 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | 22,338 | ||||||||||||
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