Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/6 | 4,020 | 02/12/2020 | 5THSFC/2020-21/P/1 | 6,999 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 66,987 | 10/12/2020 | 5THSFC/2020-21/P/2 | 1,150 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/8 | 1,716 | 14/12/2020 | 5THSFC/2020-21/P/10 | 24,696 | |||||||||
14/12/2020 | 5THSFC/2020-21/P/11 | 39,396 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/12 | 7,000 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/3 | 41,485 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/4 | 12,171 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/5 | 18,894 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/6 | 33,875 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/7 | 9,734 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/8 | 15,477 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/9 | 85,938 | ||||||||||||
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