Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 166,500 | 23/12/2020 | 5THSFC/2020-21/P/5 | 166,303 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/10 | 52,332 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/11 | 52,332 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/12 | 52,332 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/13 | 52,332 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 93,665 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 93,665 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 93,665 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/9 | 93,665 | ||||||||||||
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