Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 266,547 | 05/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 521,600 | 23/12/2020 | 4THSFC/2020-21/P/6 | 43,700 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 43,700 | 23/12/2020 | 5THSFC/2020-21/P/2 | 106,228 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 24,650 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 26,100 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 48,022 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 36,339 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 136,049 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 53,573 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/7 | 50,000 | ||||||||||||
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