Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | 5THSFC/2020-21/R/11 | 43,315 | 11/02/2021 | 5THSFC/2020-21/P/10 | 6,416 | |||||||||
12/02/2021 | XVFC/2020-21/R/3 | 19,230 | 11/02/2021 | 5THSFC/2020-21/P/11 | 72,000 | |||||||||
12/02/2021 | XVFC/2020-21/R/4 | 91,973 | 11/02/2021 | XVFC/2020-21/P/3 | 195,886 | |||||||||
12/02/2021 | XVFC/2020-21/R/5 | 84,683 | 18/02/2021 | XVFC/2020-21/P/4 | 195,886 | |||||||||
19/02/2021 | XVFC/2020-21/R/6 | 84,683 | 24/02/2021 | XVFC/2020-21/P/5 | 195,886 | |||||||||
19/02/2021 | XVFC/2020-21/R/7 | 91,973 | ||||||||||||
19/02/2021 | XVFC/2020-21/R/8 | 19,230 | ||||||||||||
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