Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 18,581 | 18/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 26,147 | 21/12/2020 | 4THSFC/2020-21/P/5 | 36,117 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 26,147 | 21/12/2020 | 4THSFC/2020-21/P/6 | 120,466 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 26,147 | 23/12/2020 | 5THSFC/2020-21/P/2 | 55,860 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 26,147 | 23/12/2020 | 5THSFC/2020-21/P/3 | 29,008 | |||||||||
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