Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 43,203 | 04/12/2020 | 5THSFC/2020-21/P/1 | 15,450 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 43,203 | 18/12/2020 | 5THSFC/2020-21/P/2 | 5,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 43,203 | 18/12/2020 | 5THSFC/2020-21/P/3 | 9,700 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 788 | 18/12/2020 | 5THSFC/2020-21/P/4 | 12,317 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 43,203 | 18/12/2020 | 5THSFC/2020-21/P/5 | 24,662 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/6 | 26,840 | 18/12/2020 | 5THSFC/2020-21/P/6 | 12,495 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 17,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 26,840 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 33,000 | ||||||||||||
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