Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2020 | 5THSFC/2020-21/R/1 | 40,200 | 11/11/2020 | 4THSFC/2020-21/P/28 | 157,885 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/2 | 62,016 | 11/11/2020 | 4THSFC/2020-21/P/29 | 18,235 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/3 | 59,753 | 28/11/2020 | 4THSFC/2020-21/P/30 | 190,875 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/4 | 59,753 | 28/11/2020 | 4THSFC/2020-21/P/31 | 4,812 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/5 | 59,753 | 28/11/2020 | 5THSFC/2020-21/P/1 | 10,500 | |||||||||
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