Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 173,000 | 05/12/2020 | 5THSFC/2020-21/P/1 | 28,095 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 40,225 | 05/12/2020 | 5THSFC/2020-21/P/2 | 17,040 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 27,800 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 40,225 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 14,671 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 64,998 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 21,340 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 9,080 | ||||||||||||
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