Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 5THSFC/2020-21/R/1 | 50,710 | 01/11/2020 | BPB/2020-21/P/6 | 10,920 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/2 | 50,710 | 06/11/2020 | 5THSFC/2020-21/P/1 | 18,500 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/3 | 50,710 | 06/11/2020 | 5THSFC/2020-21/P/2 | 6,000 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 50,710 | 11/11/2020 | 5THSFC/2020-21/P/3 | 31,000 | |||||||||
18/11/2020 | 4THSFC/2020-21/R/4 | 7,900 | 11/11/2020 | 5THSFC/2020-21/P/4 | 97,588 | |||||||||
12/11/2020 | 5THSFC/2020-21/P/5 | 10,200 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/5 | 7,900 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/6 | 3,500 | ||||||||||||
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