Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | SFCG/2020-21/R/23 | 525 | 14/02/2021 | SFCG/2020-21/P/28 | 120,000 | |||||||||
15/02/2021 | IAY/2020-21/R/3 | 1,901 | 15/02/2021 | SFCG/2020-21/P/29 | 53,948 | |||||||||
15/02/2021 | IAY/2020-21/R/4 | 4,925 | 15/02/2021 | SFCG/2020-21/P/30 | 2,478 | |||||||||
15/02/2021 | SFCG/2020-21/R/24 | 50,786 | 15/02/2021 | SFCG/2020-21/P/31 | 11,000 | |||||||||
15/02/2021 | SFCG/2020-21/R/25 | 384 | 15/02/2021 | SWMS/2020-21/P/9 | 20,800 | |||||||||
15/02/2021 | SWMS/2020-21/R/15 | 27,768 | 15/02/2021 | XVFC/2020-21/P/1 | 459,870 | |||||||||
15/02/2021 | SWMS/2020-21/R/16 | 120 | 15/02/2021 | XVFC/2020-21/P/2 | 458,822 | |||||||||
15/02/2021 | XVFC/2020-21/R/1 | 918,692 | 26/02/2021 | XVFC/2020-21/P/3 | 459,405 | |||||||||
26/02/2021 | XVFC/2020-21/R/2 | 459,405 | ||||||||||||
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