Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 32,154 | 10/12/2020 | 5THSFC/2020-21/P/1 | 1,650 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 1,650 | 13/12/2020 | 4THSFC/2020-21/P/18 | 49,626 | |||||||||
14/12/2020 | 4THSFC/2020-21/R/10 | 49,626 | 13/12/2020 | 5THSFC/2020-21/P/2 | 374 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/3 | 374 | 16/12/2020 | 4THSFC/2020-21/P/19 | 49,626 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/11 | 25,461 | 20/12/2020 | 4THSFC/2020-21/P/20 | 5,240 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/12 | 25,483 | 20/12/2020 | 5THSFC/2020-21/P/3 | 10,200 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 14,900 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 22,775 | ||||||||||||
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