Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | 4THSFC/2020-21/R/5 | 138,393 | 06/02/2021 | 4THSFC/2020-21/P/19 | 150,460 | |||||||||
06/02/2021 | 4THSFC/2020-21/R/6 | 137,574 | 06/02/2021 | XVFC/2020-21/P/10 | 173,636 | |||||||||
07/02/2021 | XVFC/2020-21/R/15 | 200,761 | 06/02/2021 | XVFC/2020-21/P/11 | 149,539 | |||||||||
06/02/2021 | XVFC/2020-21/P/12 | 200,761 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/20 | 7,011 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/13 | 200,761 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/14 | 150,000 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/15 | 104,000 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/16 | 160,000 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/17 | 200,000 | ||||||||||||
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