Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | 4THSFC/2020-21/R/1 | 10,423 | 19/02/2021 | 4THSFC/2020-21/P/13 | 10,423 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/6 | 57,780 | 19/02/2021 | XVFC/2020-21/P/10 | 144,078 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/7 | 58,158 | 19/02/2021 | XVFC/2020-21/P/8 | 165,370 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/8 | 58,158 | 19/02/2021 | XVFC/2020-21/P/9 | 56,370 | |||||||||
26/02/2021 | XVFC/2020-21/R/3 | 274,840 | 25/02/2021 | XVFC/2020-21/P/11 | 48,927 | |||||||||
28/02/2021 | OWN/2020-21/R/1 | 32,529.51 | 25/02/2021 | XVFC/2020-21/P/12 | 10,000 | |||||||||
28/02/2021 | OWN/2020-21/R/1 | 8,521.98 | ||||||||||||
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