Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 49,709 | 05/11/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/2 | 69,949 | 06/11/2020 | 5THSFC/2020-21/P/2 | 10,500 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/3 | 69,949 | 09/11/2020 | 5THSFC/2020-21/P/3 | 20,400 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/4 | 69,949 | 26/11/2020 | 5THSFC/2020-21/P/4 | 22,866 | |||||||||
26/11/2020 | 5THSFC/2020-21/P/5 | 20,418 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/6 | 24,024 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/7 | 14,070 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/8 | 91,960 | ||||||||||||
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