Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 5THSFC/2020-21/R/7 | 25,698 | 05/02/2021 | 5THSFC/2020-21/P/4 | 13,197 | |||||||||
12/02/2021 | XVFC/2020-21/R/5 | 121,443 | 05/02/2021 | 5THSFC/2020-21/P/5 | 2,916 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/8 | 25,698 | 19/02/2021 | RGSA/2020-21/P/2 | 258,567 | |||||||||
19/02/2021 | RGSA/2020-21/P/3 | 40,100 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/8 | 66,992 | ||||||||||||
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