Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 5 | 09/12/2020 | 5THSFC/2020-21/P/1 | 5 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 450,000 | 17/12/2020 | 5THSFC/2020-21/P/2 | 37,718 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 164,709 | 17/12/2020 | 5THSFC/2020-21/P/3 | 209,596 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 209,596 | 17/12/2020 | 5THSFC/2020-21/P/4 | 31,296 | |||||||||
17/12/2020 | 5THSFC/2020-21/P/5 | 164,709 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 164,709 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 209,596 | ||||||||||||
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