Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2021 | 5THSFC/2020-21/R/4 | 51,017 | 13/02/2021 | 5THSFC/2020-21/P/5 | 1,000 | |||||||||
13/02/2021 | XVFC/2020-21/R/3 | 120,972 | 13/02/2021 | XVFC/2020-21/P/5 | 44,847 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/5 | 25,598 | 14/02/2021 | XVFC/2020-21/P/6 | 25,000 | |||||||||
19/02/2021 | XVFC/2020-21/R/4 | 2,469 | 19/02/2021 | 5THSFC/2020-21/P/6 | 43,153 | |||||||||
19/02/2021 | 5THSFC/2020-21/P/7 | 1,500 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/7 | 55,000 | ||||||||||||
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