Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2021 | XVFC/2020-21/R/3 | 224,524 | 27/02/2021 | 4THSFC/2020-21/P/15 | 15,480 | |||||||||
27/02/2021 | 5THSFC/2020-21/R/1 | 33,563 | 27/02/2021 | 4THSFC/2020-21/P/16 | 3,900 | |||||||||
27/02/2021 | 5THSFC/2020-21/R/2 | 47,229 | 27/02/2021 | 4THSFC/2020-21/P/17 | 14,560 | |||||||||
27/02/2021 | 5THSFC/2020-21/R/3 | 47,229 | 27/02/2021 | 4THSFC/2020-21/P/18 | 4,200 | |||||||||
27/02/2021 | 5THSFC/2020-21/R/4 | 47,229 | 27/02/2021 | XVFC/2020-21/P/25 | 28,987 | |||||||||
27/02/2021 | 5THSFC/2020-21/R/5 | 47,511 | 27/02/2021 | XVFC/2020-21/P/26 | 19,600 | |||||||||
27/02/2021 | 5THSFC/2020-21/R/6 | 47,511 | 27/02/2021 | XVFC/2020-21/P/27 | 3,819 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 23,488 | 27/02/2021 | XVFC/2020-21/P/28 | 500 | |||||||||
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