Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | XVFC/2020-21/R/4 | 187,880 | 10/02/2021 | 5THSFC/2020-21/P/4 | 100,000 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/9 | 39,757 | 10/02/2021 | 5THSFC/2020-21/P/5 | 3,500 | |||||||||
10/02/2021 | 5THSFC/2020-21/P/6 | 38,869 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/5 | 130,000 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/6 | 27,000 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/7 | 12,520 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/8 | 11,830 | ||||||||||||
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