Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | 5THSFC/2020-21/R/5 | 135,570 | 09/02/2021 | 5THSFC/2020-21/P/23 | 16,850 | |||||||||
26/02/2021 | XVFC/2020-21/R/17 | 640,672 | 09/02/2021 | 5THSFC/2020-21/P/24 | 3,000 | |||||||||
16/02/2021 | 5THSFC/2020-21/P/25 | 6,000 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/26 | 14,830 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/27 | 3,000 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/28 | 11,129 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/73 | 33,070 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/74 | 33,736 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/75 | 98,648 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/76 | 53,607 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/77 | 17,100 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/78 | 8,241 | ||||||||||||
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