Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2021 | 4THSFC/2020-21/R/2 | 42,000 | 18/02/2021 | 4THSFC/2020-21/P/12 | 20,830 | |||||||||
28/02/2021 | XVFC/2020-21/R/40 | 360,700 | 18/02/2021 | 4THSFC/2020-21/P/13 | 20,830 | |||||||||
28/02/2021 | XVFC/2020-21/P/40 | 145,398 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/41 | 22,771 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/42 | 75,490 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/43 | 3,960 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/44 | 21,600 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/45 | 15,120 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/46 | 9,720 | ||||||||||||
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