Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/5 | 53,799 | 17/02/2021 | 5THSFC/2020-21/P/5 | 53,500 | |||||||||
12/02/2021 | XVFC/2020-21/R/5 | 254,242 | 17/02/2021 | XVFC/2020-21/P/10 | 48,706 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/6 | 53,799 | 17/02/2021 | XVFC/2020-21/P/11 | 13,353 | |||||||||
17/02/2021 | XVFC/2020-21/P/9 | 77,812 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/12 | 105,000 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/13 | 10,650 | ||||||||||||
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