Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | XVFC/2020-21/R/4 | 366,669 | 10/02/2021 | 4THSFC/2020-21/P/17 | 2,000 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/8 | 77,589 | 10/02/2021 | 5THSFC/2020-21/P/4 | 41,134 | |||||||||
28/02/2021 | 5THSFC/2020-21/R/9 | 77,589 | 20/02/2021 | 5THSFC/2020-21/P/5 | 79,720 | |||||||||
20/02/2021 | 5THSFC/2020-21/P/6 | 19,824 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/12 | 96,288 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/7 | 2,000 | ||||||||||||
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