Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | XVFC/2020-21/R/3 | 52,000 | 09/02/2021 | XVFC/2020-21/P/4 | 212,430 | |||||||||
19/02/2021 | 4THSFC/2020-21/R/1 | 51,245 | 09/02/2021 | XVFC/2020-21/P/6 | 9,831 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/6 | 72,477 | 11/02/2021 | 5THSFC/2020-21/P/1 | 141,095 | |||||||||
19/02/2021 | XVFC/2020-21/R/4 | 247,618 | 11/02/2021 | 5THSFC/2020-21/P/2 | 93,752 | |||||||||
19/02/2021 | XVFC/2020-21/R/5 | 247,618 | 19/02/2021 | 4THSFC/2020-21/P/10 | 13,824 | |||||||||
19/02/2021 | 4THSFC/2020-21/P/11 | 1,520 | ||||||||||||
19/02/2021 | 4THSFC/2020-21/P/12 | 15,976 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/3 | 72,477 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/7 | 44,769 | ||||||||||||
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