Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 5THSFC/2020-21/R/1 | 51,124 | 09/11/2020 | 4THSFC/2020-21/P/27 | 3,120 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/2 | 51,124 | 09/11/2020 | 4THSFC/2020-21/P/28 | 1,300 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/3 | 71,941 | 11/11/2020 | 4THSFC/2020-21/P/29 | 4,900 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/4 | 2,189 | 20/11/2020 | 5THSFC/2020-21/P/10 | 15,046 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/5 | 71,941 | 20/11/2020 | 5THSFC/2020-21/P/11 | 10,200 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/6 | 71,941 | 20/11/2020 | 5THSFC/2020-21/P/12 | 10,200 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/7 | 71,941 | 20/11/2020 | 5THSFC/2020-21/P/13 | 19,999 | |||||||||
20/11/2020 | 5THSFC/2020-21/P/14 | 19,999 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/7 | 16,077 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/8 | 16,200 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/9 | 13,702 | ||||||||||||
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