Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | 5THSFC/2020-21/R/1 | 58,664 | 14/02/2021 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
16/02/2021 | 5THSFC/2020-21/R/2 | 3,500 | 15/02/2021 | 5THSFC/2020-21/P/2 | 29,332 | |||||||||
22/02/2021 | 5THSFC/2020-21/R/3 | 71,400 | 15/02/2021 | 5THSFC/2020-21/P/3 | 29,332 | |||||||||
22/02/2021 | 5THSFC/2020-21/P/10 | 2,010 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/4 | 40,896 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/5 | 17,964 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/6 | 4,500 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/7 | 2,010 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/8 | 2,010 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/9 | 2,010 | ||||||||||||
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