Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/4 | 4,183,268 | 14/12/2020 | 5THSFC/2020-21/P/11 | 71,577 | 14/12/2020 | 5THSFC/2020-21/C/3 | 57,262 | ||||||
14/12/2020 | 5THSFC/2020-21/R/5 | 1,045,817 | 14/12/2020 | 5THSFC/2020-21/P/12 | 14,316 | 14/12/2020 | 5THSFC/2020-21/C/4 | 24,162 | ||||||
14/12/2020 | 5THSFC/2020-21/R/6 | 743,206 | 14/12/2020 | 5THSFC/2020-21/P/13 | 16,033 | |||||||||
14/12/2020 | 5THSFC/2020-21/P/14 | 622,488 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/15 | 57,262 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/16 | 263,031 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/17 | 37,322 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/18 | 6,040 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/19 | 6,765 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/20 | 24,162 | ||||||||||||
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