Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 84,580 | 06/12/2020 | 5THSFC/2020-21/P/3 | 118,040 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 84,580 | 18/12/2020 | 5THSFC/2020-21/P/4 | 19,669 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/6 | 84,580 | 18/12/2020 | 5THSFC/2020-21/P/5 | 25,959 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 25,391 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 35,616 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 25,988 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/10 | 37,610 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/11 | 10,518 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/12 | 2,875 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/13 | 3,211 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/14 | 3,082 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 42,569 | ||||||||||||
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