Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/3 | 25,077 | 02/12/2020 | 5THSFC/2020-21/P/3 | 18,700 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 25,077 | 02/12/2020 | 5THSFC/2020-21/P/4 | 7,800 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 25,077 | 02/12/2020 | 5THSFC/2020-21/P/5 | 3,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 25,077 | 10/12/2020 | 5THSFC/2020-21/P/6 | 4,500 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/7 | 2,171 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/10 | 2,750 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/8 | 3,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/9 | 17,430 | ||||||||||||
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