Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | 4THSFC/2020-21/R/6 | 14,000 | 10/02/2021 | 4THSFC/2020-21/P/14 | 160,981 | |||||||||
12/02/2021 | 4THSFC/2020-21/R/7 | 160,981 | 10/02/2021 | XVFC/2020-21/P/2 | 210,990 | |||||||||
12/02/2021 | XVFC/2020-21/R/3 | 149,000 | 10/02/2021 | XVFC/2020-21/P/3 | 98,100 | |||||||||
21/02/2021 | XVFC/2020-21/R/4 | 338,434 | 11/02/2021 | 4THSFC/2020-21/P/15 | 24,140 | |||||||||
11/02/2021 | XVFC/2020-21/P/4 | 14,530 | ||||||||||||
21/02/2021 | XVFC/2020-21/P/5 | 160,981 | ||||||||||||
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