Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/2 | 417,832 | 12/12/2020 | 5THSFC/2020-21/P/2 | 90,000 | |||||||||
12/12/2020 | 5THSFC/2020-21/P/3 | 74,056 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/4 | 96,104 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/5 | 57,100 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/6 | 44,641 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/7 | 42,484 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/14 | 7,000 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/8 | 6,475 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/9 | 147,481 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/10 | 58,276 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/11 | 74,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/12 | 48,000 | ||||||||||||
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