Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 400,963 | 20/12/2020 | 5THSFC/2020-21/P/1 | 398,493 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 564,222 | 20/12/2020 | 5THSFC/2020-21/P/2 | 70,798 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 564,222 | 20/12/2020 | 5THSFC/2020-21/P/3 | 69,166 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 564,222 | 20/12/2020 | 5THSFC/2020-21/P/4 | 545,019 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 564,222 | 20/12/2020 | 5THSFC/2020-21/P/5 | 91,109 | |||||||||
27/12/2020 | 5THSFC/2020-21/P/6 | 76,908 | ||||||||||||
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