Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | 4THSFC/2020-21/R/2 | 38,186 | 12/02/2021 | 4THSFC/2020-21/P/5 | 38,186 | |||||||||
14/02/2021 | 4THSFC/2020-21/R/3 | 40,225 | 14/02/2021 | 4THSFC/2020-21/P/6 | 40,225 | |||||||||
15/02/2021 | 4THSFC/2020-21/R/4 | 40,225 | 20/02/2021 | 5THSFC/2020-21/P/2 | 40,225 | |||||||||
21/02/2021 | XVFC/2020-21/R/3 | 130,000 | 21/02/2021 | XVFC/2020-21/P/5 | 16,200 | |||||||||
21/02/2021 | XVFC/2020-21/P/6 | 42,100 | ||||||||||||
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