Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 410,848 | 19/12/2020 | 5THSFC/2020-21/P/1 | 150,000 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 72,902 | 19/12/2020 | 5THSFC/2020-21/P/2 | 55,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 105,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 30,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 60,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 50,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 30,823 | ||||||||||||
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