Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/6 | 69,241 | 16/02/2021 | 5THSFC/2020-21/P/9 | 78,704 | |||||||||
12/02/2021 | XVFC/2020-21/R/3 | 327,219 | 18/02/2021 | 5THSFC/2020-21/P/10 | 9,000 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/7 | 69,241 | 18/02/2021 | 5THSFC/2020-21/P/11 | 15,000 | |||||||||
18/02/2021 | 5THSFC/2020-21/P/12 | 15,000 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/13 | 31,356 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/14 | 20,000 | ||||||||||||
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