Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | 4THSFC/2020-21/R/4 | 19,210 | 04/02/2021 | 5THSFC/2020-21/P/1 | 16,500 | |||||||||
04/02/2021 | 4THSFC/2020-21/R/5 | 28,000 | 18/02/2021 | 5THSFC/2020-21/P/2 | 8,300 | |||||||||
04/02/2021 | 5THSFC/2020-21/R/1 | 45,000 | 18/02/2021 | XVFC/2020-21/P/12 | 51,140 | |||||||||
18/02/2021 | XVFC/2020-21/R/7 | 272,305 | 24/02/2021 | 5THSFC/2020-21/P/3 | 30,800 | |||||||||
24/02/2021 | 5THSFC/2020-21/R/2 | 57,621 | 24/02/2021 | XVFC/2020-21/P/13 | 9,630 | |||||||||
24/02/2021 | XVFC/2020-21/P/14 | 9,600 | ||||||||||||
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