Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | XVFC/2020-21/R/4 | 4,592 | 10/02/2021 | 4THSFC/2020-21/P/20 | 3,000 | |||||||||
12/02/2021 | XVFC/2020-21/R/5 | 601,115 | 10/02/2021 | 4THSFC/2020-21/P/21 | 12,500 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/10 | 127,199 | 10/02/2021 | 5THSFC/2020-21/P/10 | 87,276 | |||||||||
10/02/2021 | 5THSFC/2020-21/P/11 | 95,874 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/12 | 3,250 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/13 | 14,500 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/14 | 11,300 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/15 | 1,500 | ||||||||||||
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