Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | 5THSFC/2020-21/R/8 | 9,251 | 02/02/2021 | 4THSFC/2020-21/P/7 | 14,000 | |||||||||
02/02/2021 | XVFC/2020-21/R/3 | 1,935 | 02/02/2021 | 5THSFC/2020-21/P/2 | 80,363 | |||||||||
12/02/2021 | XVFC/2020-21/R/4 | 124,923 | 02/02/2021 | 5THSFC/2020-21/P/3 | 41,797 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/9 | 26,434 | 02/02/2021 | XVFC/2020-21/P/2 | 51,260 | |||||||||
02/02/2021 | XVFC/2020-21/P/3 | 37,800 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/4 | 104,717 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/5 | 20,000 | ||||||||||||
05/02/2021 | 5THSFC/2020-21/P/4 | 40,000 | ||||||||||||
05/02/2021 | 5THSFC/2020-21/P/5 | 10,525 | ||||||||||||
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