Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 9,560 | 03/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 51,566 | 08/12/2020 | 5THSFC/2020-21/P/2 | 7,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 51,566 | 08/12/2020 | 5THSFC/2020-21/P/3 | 7,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 51,566 | 22/12/2020 | 5THSFC/2020-21/P/4 | 86,525 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 51,566 | 24/12/2020 | 5THSFC/2020-21/P/5 | 34,922 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 51,566 | 24/12/2020 | 5THSFC/2020-21/P/6 | 24,472 | |||||||||
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