Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | 5THSFC/2020-21/R/1 | 61,804 | 03/02/2021 | 5THSFC/2020-21/P/1 | 16,500 | |||||||||
15/02/2021 | XVFC/2020-21/R/3 | 172,320 | 12/02/2021 | 5THSFC/2020-21/P/2 | 12,250 | |||||||||
16/02/2021 | XVFC/2020-21/R/4 | 1,638 | 15/02/2021 | 5THSFC/2020-21/P/3 | 6,300 | |||||||||
15/02/2021 | XVFC/2020-21/P/5 | 11,040 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/6 | 51,558 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/7 | 1,638 | ||||||||||||
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