Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | 5THSFC/2020-21/R/4 | 70,074 | 16/02/2021 | 5THSFC/2020-21/P/4 | 18,279 | |||||||||
12/02/2021 | XVFC/2020-21/R/1 | 198,460 | 24/02/2021 | 5THSFC/2020-21/P/5 | 100,000 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/5 | 100,000 | 24/02/2021 | XVFC/2020-21/P/4 | 56,353 | |||||||||
25/02/2021 | XVFC/2020-21/R/2 | 56,353 | 24/02/2021 | XVFC/2020-21/P/5 | 16,200 | |||||||||
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