Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2021 | 5THSFC/2020-21/R/7 | 25,847 | 16/02/2021 | 5THSFC/2020-21/P/5 | 16,555 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/8 | 25,847 | 16/02/2021 | 5THSFC/2020-21/P/6 | 3,300 | |||||||||
16/02/2021 | XVFC/2020-21/P/10 | 76,395 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/11 | 21,996 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/12 | 8,000 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/13 | 11,600 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/14 | 22,500 | ||||||||||||
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