Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | 5THSFC/2020-21/R/14 | 32,778 | 08/02/2021 | 5THSFC/2020-21/P/28 | 25,016 | |||||||||
10/02/2021 | 5THSFC/2020-21/R/15 | 12,060 | 08/02/2021 | 5THSFC/2020-21/P/29 | 12,060 | |||||||||
24/02/2021 | XVFC/2020-21/R/7 | 214,330 | 08/02/2021 | 5THSFC/2020-21/P/30 | 12,000 | |||||||||
25/02/2021 | XVFC/2020-21/R/8 | 89,680 | 08/02/2021 | 5THSFC/2020-21/P/31 | 5,500 | |||||||||
09/02/2021 | 5THSFC/2020-21/P/32 | 2,920 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/33 | 12,060 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/35 | 3,808 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/29 | 89,680 | ||||||||||||
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