Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | 5THSFC/2020-21/R/9 | 58,159 | 08/02/2021 | 5THSFC/2020-21/P/15 | 29,550 | |||||||||
15/02/2021 | XVFC/2020-21/R/5 | 274,845 | 08/02/2021 | 5THSFC/2020-21/P/16 | 10,060 | |||||||||
18/02/2021 | XVFC/2020-21/R/6 | 450 | 15/02/2021 | XVFC/2020-21/P/10 | 53,436 | |||||||||
18/02/2021 | XVFC/2020-21/R/7 | 450 | 15/02/2021 | XVFC/2020-21/P/11 | 15,358 | |||||||||
18/02/2021 | XVFC/2020-21/R/8 | 450 | 15/02/2021 | XVFC/2020-21/P/12 | 450 | |||||||||
15/02/2021 | XVFC/2020-21/P/9 | 44,998 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/13 | 112,250 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/14 | 10,779 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/15 | 450 | ||||||||||||
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