Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | 4THSFC/2020-21/R/10 | 5,400 | 04/02/2021 | XVFC/2020-21/P/4 | 182,562 | |||||||||
04/02/2021 | 4THSFC/2020-21/R/9 | 18,171 | 27/02/2021 | 4THSFC/2020-21/P/16 | 18,171 | |||||||||
04/02/2021 | XVFC/2020-21/R/1 | 182,562 | 27/02/2021 | 4THSFC/2020-21/P/17 | 5,400 | |||||||||
05/02/2021 | XVFC/2020-21/R/2 | 182,562 | 27/02/2021 | XVFC/2020-21/P/5 | 56,875 | |||||||||
28/02/2021 | 4THSFC/2020-21/R/11 | 18,171 | 27/02/2021 | XVFC/2020-21/P/6 | 125,687 | |||||||||
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