Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2021 | 4THSFC/2020-21/R/8 | 100,768 | 12/02/2021 | 4THSFC/2020-21/P/12 | 100,768 | |||||||||
22/02/2021 | XVFC/2020-21/R/2 | 368,700 | 12/02/2021 | 4THSFC/2020-21/P/13 | 20,160 | |||||||||
13/02/2021 | 4THSFC/2020-21/P/14 | 24,800 | ||||||||||||
16/02/2021 | 4THSFC/2020-21/P/15 | 55,678 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/4 | 28,696 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/5 | 4,212 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/6 | 45,000 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/7 | 68,860 | ||||||||||||
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