Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | 5THSFC/2020-21/R/1 | 28,320 | 11/02/2021 | 5THSFC/2020-21/P/1 | 35,000 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/2 | 28,320 | 18/02/2021 | 5THSFC/2020-21/P/2 | 17,145 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/3 | 28,320 | 18/02/2021 | 5THSFC/2020-21/P/3 | 2,700 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/4 | 28,320 | 18/02/2021 | 5THSFC/2020-21/P/4 | 6,500 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/5 | 6,500 | 19/02/2021 | 5THSFC/2020-21/P/5 | 16,090 | |||||||||
19/02/2021 | 5THSFC/2020-21/P/6 | 3,900 | ||||||||||||
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