Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | 5THSFC/2020-21/R/7 | 127,246 | 04/02/2021 | 5THSFC/2020-21/P/5 | 5,000 | |||||||||
04/02/2021 | 5THSFC/2020-21/P/6 | 5,000 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/7 | 5,000 | ||||||||||||
05/02/2021 | 5THSFC/2020-21/P/10 | 5,000 | ||||||||||||
05/02/2021 | 5THSFC/2020-21/P/8 | 5,000 | ||||||||||||
05/02/2021 | 5THSFC/2020-21/P/9 | 5,000 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/11 | 5,000 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/12 | 5,000 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/13 | 5,000 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/14 | 5,000 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/15 | 5,000 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/16 | 5,000 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/17 | 5,000 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/18 | 31,993 | ||||||||||||
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