Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 559,700 | 07/12/2020 | 5THSFC/2020-21/P/1 | 5,600 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/2 | 9,500 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/3 | 13,500 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/4 | 139,000 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/5 | 160,000 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/6 | 166,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 12,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 7,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 18,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 153,500 | ||||||||||||
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