Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 300,000 | 19/12/2020 | 5THSFC/2020-21/P/11 | 11,424 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 225,948 | 19/12/2020 | 5THSFC/2020-21/P/12 | 7,820 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/13 | 51,888 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/14 | 220,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/15 | 5,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 182,312 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 17,136 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/18 | 11,500 | ||||||||||||
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