Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/9 | 802,475 | 02/02/2021 | 4THSFC/2020-21/P/36 | 8,392 | |||||||||
15/02/2021 | XVFC/2020-21/R/6 | 3,792,309 | 05/02/2021 | 4THSFC/2020-21/P/37 | 8,392 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/10 | 802,475 | 05/02/2021 | 4THSFC/2020-21/P/38 | 561,009 | |||||||||
15/02/2021 | 4THSFC/2020-21/P/39 | 5,733 | ||||||||||||
15/02/2021 | 4THSFC/2020-21/P/40 | 338,334 | ||||||||||||
24/02/2021 | 4THSFC/2020-21/P/41 | 7,900 | ||||||||||||
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