Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 38,153 | 11/12/2020 | 5THSFC/2020-21/P/1 | 2,400 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 53,688 | 18/12/2020 | 5THSFC/2020-21/P/2 | 54,310 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 53,688 | 18/12/2020 | 5THSFC/2020-21/P/3 | 20,500 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 53,688 | 18/12/2020 | 5THSFC/2020-21/P/4 | 23,500 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 53,688 | 18/12/2020 | 5THSFC/2020-21/P/5 | 10,500 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 21,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 26,700 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 23,800 | ||||||||||||
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