Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | 5THSFC/2020-21/R/5 | 130,733 | 05/02/2021 | 5THSFC/2020-21/P/6 | 110,000 | |||||||||
12/02/2021 | XVFC/2020-21/R/3 | 617,811 | 23/02/2021 | XVFC/2020-21/P/18 | 149,435 | |||||||||
24/02/2021 | 5THSFC/2020-21/R/6 | 130,000 | 23/02/2021 | XVFC/2020-21/P/19 | 49,000 | |||||||||
24/02/2021 | XVFC/2020-21/P/20 | 177,576 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/21 | 157,488 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/22 | 79,900 | ||||||||||||
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