Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/5 | 80,003 | 04/02/2021 | 5THSFC/2020-21/P/5 | 32,000 | |||||||||
01/02/2021 | 5THSFC/2020-21/R/6 | 80,488 | 15/02/2021 | 5THSFC/2020-21/P/6 | 16,000 | |||||||||
12/02/2021 | XVFC/2020-21/R/1 | 380,369 | 18/02/2021 | 5THSFC/2020-21/P/7 | 19,960 | |||||||||
16/02/2021 | 5THSFC/2020-21/R/7 | 4,000 | 18/02/2021 | 5THSFC/2020-21/P/8 | 19,920 | |||||||||
16/02/2021 | 5THSFC/2020-21/R/8 | 4,000 | 20/02/2021 | XVFC/2020-21/P/6 | 9,135 | |||||||||
16/02/2021 | 5THSFC/2020-21/R/9 | 4,000 | 22/02/2021 | XVFC/2020-21/P/7 | 1,850 | |||||||||
22/02/2021 | XVFC/2020-21/P/8 | 450 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/9 | 54,450 | ||||||||||||
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