Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 52,072 | 03/12/2020 | 5THSFC/2020-21/P/10 | 1,770 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/6 | 95,224 | 03/12/2020 | 5THSFC/2020-21/P/8 | 29,400 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/7 | 52,850 | 03/12/2020 | 5THSFC/2020-21/P/9 | 31,850 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/11 | 3,000 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/12 | 9,545 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/13 | 25,900 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/14 | 49,500 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/15 | 24,560 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/16 | 25,400 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/17 | 10,950 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/18 | 16,500 | ||||||||||||
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