Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2021 | 5THSFC/2020-21/R/5 | 55,818 | 12/02/2021 | 5THSFC/2020-21/P/13 | 42,500 | |||||||||
21/02/2021 | 5THSFC/2020-21/R/6 | 55,818 | 12/02/2021 | 5THSFC/2020-21/P/14 | 11,831 | |||||||||
21/02/2021 | XVFC/2020-21/R/10 | 263,782 | 21/02/2021 | XVFC/2020-21/P/27 | 7,563 | |||||||||
21/02/2021 | XVFC/2020-21/P/28 | 58,000 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/15 | 31,500 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/16 | 31,000 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/17 | 4,500 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/18 | 4,500 | ||||||||||||
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