Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 63,000 | 01/12/2020 | 5THSFC/2020-21/P/1 | 63,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 274,053 | 05/12/2020 | 4THSFC/2020-21/P/15 | 19,480 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 18,112 | 20/12/2020 | 4THSFC/2020-21/P/16 | 3,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 91,035 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 131,600 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 16,990 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 1,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 19,995 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 30,115 | ||||||||||||
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