Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 24,568 | 14/12/2020 | 5THSFC/2020-21/P/1 | 27,561 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/2 | 34,572 | 14/12/2020 | 5THSFC/2020-21/P/2 | 4,040 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/3 | 34,572 | 14/12/2020 | 5THSFC/2020-21/P/3 | 28,000 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/4 | 34,572 | 14/12/2020 | 5THSFC/2020-21/P/4 | 11,400 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/5 | 34,572 | 24/12/2020 | 5THSFC/2020-21/P/5 | 41,532 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/6 | 119,068 | 24/12/2020 | 5THSFC/2020-21/P/6 | 14,580 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 7,200 | ||||||||||||
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