Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/17 | 3,026,402 | 14/12/2020 | 5THSFC/2020-21/P/29 | 2,716,382 | |||||||||
17/12/2020 | 5THSFC/2020-21/P/38 | 3,800 | ||||||||||||
31/12/2020 | 5THSFC/2020-21/P/30 | 5,000 | ||||||||||||
31/12/2020 | 5THSFC/2020-21/P/31 | 19,600 | ||||||||||||
31/12/2020 | 5THSFC/2020-21/P/32 | 5,000 | ||||||||||||
31/12/2020 | 5THSFC/2020-21/P/33 | 5,000 | ||||||||||||
31/12/2020 | 5THSFC/2020-21/P/34 | 5,000 | ||||||||||||
31/12/2020 | 5THSFC/2020-21/P/35 | 9,800 | ||||||||||||
31/12/2020 | 5THSFC/2020-21/P/36 | 169,540 | ||||||||||||
31/12/2020 | 5THSFC/2020-21/P/37 | 83,876 | ||||||||||||
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