Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 4THSFC/2020-21/R/22 | 14,500 | 05/02/2021 | 4THSFC/2020-21/P/49 | 15,150 | |||||||||
05/02/2021 | 4THSFC/2020-21/R/23 | 10,500 | 05/02/2021 | 4THSFC/2020-21/P/50 | 4,800 | |||||||||
05/02/2021 | 5THSFC/2020-21/R/1 | 57,763 | 27/02/2021 | 5THSFC/2020-21/P/1 | 9,643 | |||||||||
05/02/2021 | 5THSFC/2020-21/R/2 | 57,763 | 27/02/2021 | 5THSFC/2020-21/P/2 | 46,542 | |||||||||
27/02/2021 | 5THSFC/2020-21/R/3 | 57,763 | 27/02/2021 | 5THSFC/2020-21/P/3 | 200 | |||||||||
27/02/2021 | 5THSFC/2020-21/R/4 | 57,763 | 27/02/2021 | 5THSFC/2020-21/P/4 | 5,376 | |||||||||
27/02/2021 | XVFC/2020-21/R/9 | 274,604 | 27/02/2021 | 5THSFC/2020-21/P/5 | 23,115 | |||||||||
27/02/2021 | XVFC/2020-21/P/32 | 112,828 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/33 | 18,790 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/34 | 22,500 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/35 | 5,000 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/36 | 92,951 | ||||||||||||
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