Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/11 | 76,076 | 22/02/2021 | XVFC/2020-21/P/2 | 31,775 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 357,330 | 23/02/2021 | XVFC/2020-21/P/3 | 487,125 | |||||||||
14/02/2021 | XVFC/2020-21/R/3 | 359,327 | 23/02/2021 | XVFC/2020-21/P/4 | 6,450 | |||||||||
14/02/2021 | XVFC/2020-21/R/4 | 500 | 27/02/2021 | 5THSFC/2020-21/P/8 | 141,818 | |||||||||
14/02/2021 | XVFC/2020-21/R/5 | 869 | 27/02/2021 | XVFC/2020-21/P/5 | 23,170 | |||||||||
22/02/2021 | 5THSFC/2020-21/R/12 | 76,076 | ||||||||||||
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