Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | 5THSFC/2020-21/R/2 | 35,000 | 04/02/2021 | 5THSFC/2020-21/P/2 | 16,500 | |||||||||
10/02/2021 | 5THSFC/2020-21/R/3 | 2,916 | 08/02/2021 | 5THSFC/2020-21/P/3 | 2,916 | |||||||||
18/02/2021 | XVFC/2020-21/R/2 | 116,000 | 09/02/2021 | 5THSFC/2020-21/P/4 | 10,500 | |||||||||
09/02/2021 | 5THSFC/2020-21/P/5 | 2,800 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/7 | 85,328 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/6 | 7,152 | ||||||||||||
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