Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | XVFC/2020-21/R/3 | 260,000 | 11/02/2021 | 4THSFC/2020-21/P/19 | 19,600 | |||||||||
26/02/2021 | 5THSFC/2020-21/R/3 | 75,000 | 11/02/2021 | 4THSFC/2020-21/P/20 | 19,610 | |||||||||
11/02/2021 | 4THSFC/2020-21/P/21 | 16,500 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/2 | 153,849 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/6 | 20,391 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/7 | 238,206 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/22 | 11,550 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/3 | 27,591 | ||||||||||||
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