Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | 4THSFC/2020-21/R/10 | 55,000 | 25/02/2021 | 5THSFC/2020-21/P/3 | 153,638 | |||||||||
25/02/2021 | 4THSFC/2020-21/R/11 | 10,126 | 25/02/2021 | 5THSFC/2020-21/P/4 | 23,680 | |||||||||
25/02/2021 | 4THSFC/2020-21/R/7 | 28,028 | 25/02/2021 | 5THSFC/2020-21/P/5 | 3,136 | |||||||||
25/02/2021 | 4THSFC/2020-21/R/8 | 24,500 | 26/02/2021 | 4THSFC/2020-21/P/21 | 24,500 | |||||||||
25/02/2021 | 4THSFC/2020-21/R/9 | 15,000 | 26/02/2021 | 4THSFC/2020-21/P/22 | 75,098 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/6 | 55,470 | 26/02/2021 | 4THSFC/2020-21/P/23 | 13,020 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/7 | 55,948 | 26/02/2021 | 4THSFC/2020-21/P/24 | 1,532 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/8 | 55,948 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/3 | 264,400 | ||||||||||||
27/02/2021 | 4THSFC/2020-21/R/12 | 75,098 | ||||||||||||
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