Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/1 | 255,200 | 02/11/2020 | 5THSFC/2020-21/P/1 | 34,624 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/2 | 253,665 | 02/11/2020 | 5THSFC/2020-21/P/2 | 34,398 | |||||||||
02/11/2020 | 5THSFC/2020-21/P/3 | 34,624 | ||||||||||||
02/11/2020 | 5THSFC/2020-21/P/4 | 34,398 | ||||||||||||
02/11/2020 | 5THSFC/2020-21/P/5 | 34,398 | ||||||||||||
05/11/2020 | FFC/2020-21/P/1 | 520 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/6 | 149,904 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/7 | 24,861 | ||||||||||||
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