Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | 5THSFC/2020-21/R/3 | 15,150 | 10/02/2021 | 5THSFC/2020-21/P/2 | 16,800 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/4 | 15,080 | 10/02/2021 | 5THSFC/2020-21/P/3 | 15,080 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/5 | 16,800 | 10/02/2021 | 5THSFC/2020-21/P/4 | 15,150 | |||||||||
16/02/2021 | 4THSFC/2020-21/R/13 | 15,150 | 10/02/2021 | 5THSFC/2020-21/P/5 | 4,500 | |||||||||
16/02/2021 | 5THSFC/2020-21/R/6 | 15,080 | 15/02/2021 | 4THSFC/2020-21/P/49 | 15,150 | |||||||||
16/02/2021 | 5THSFC/2020-21/R/7 | 16,800 | 15/02/2021 | 5THSFC/2020-21/P/6 | 15,080 | |||||||||
15/02/2021 | 5THSFC/2020-21/P/7 | 16,800 | ||||||||||||
18/02/2021 | 4THSFC/2020-21/P/50 | 15,150 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/P/8 | 15,080 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/P/9 | 16,800 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/10 | 11,765 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/11 | 200 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/12 | 20,329 | ||||||||||||
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