Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/5 | 248,963 | 02/12/2020 | 5THSFC/2020-21/P/18 | 65,113 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 248,963 | 02/12/2020 | 5THSFC/2020-21/P/20 | 23,220 | |||||||||
02/12/2020 | 5THSFC/2020-21/P/21 | 28,591 | ||||||||||||
02/12/2020 | 5THSFC/2020-21/P/22 | 1,608 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/23 | 45,600 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/24 | 49,050 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/25 | 16,414 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/26 | 24,470 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/27 | 137,833 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/28 | 113,804 | ||||||||||||
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