Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | 4THSFC/2020-21/R/7 | 51,981 | 10/02/2021 | 4THSFC/2020-21/P/19 | 41,699 | |||||||||
10/02/2021 | 4THSFC/2020-21/R/8 | 51,981 | 10/02/2021 | 4THSFC/2020-21/P/20 | 47,581 | |||||||||
15/02/2021 | 4THSFC/2020-21/R/9 | 47,581 | 15/02/2021 | XVFC/2020-21/P/9 | 26,860 | |||||||||
15/02/2021 | XVFC/2020-21/R/1 | 245,649 | 16/02/2021 | 4THSFC/2020-21/P/21 | 5,700 | |||||||||
23/02/2021 | XVFC/2020-21/P/10 | 83,595 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/22 | 19,300 | ||||||||||||
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