Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | 5THSFC/2020-21/R/10 | 2,500 | 16/02/2021 | XVFC/2020-21/P/3 | 39,452 | |||||||||
16/02/2021 | 5THSFC/2020-21/R/11 | 17,889 | 16/02/2021 | XVFC/2020-21/P/4 | 243,594 | |||||||||
16/02/2021 | 5THSFC/2020-21/R/12 | 1,050 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/R/13 | 1,050 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/R/14 | 3,500 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/R/15 | 3,500 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/R/16 | 750 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/R/17 | 3,500 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/R/18 | 19,741 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/R/19 | 750 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/R/20 | 2,500 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/R/21 | 1,500 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/R/22 | 2,500 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/R/9 | 2,500 | ||||||||||||
17/02/2021 | XVFC/2020-21/R/3 | 114,109 | ||||||||||||
17/02/2021 | XVFC/2020-21/R/4 | 39,452 | ||||||||||||
17/02/2021 | XVFC/2020-21/R/5 | 129,485 | ||||||||||||
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