Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/7 | 38,967 | 19/02/2021 | 5THSFC/2020-21/P/5 | 98,000 | |||||||||
12/02/2021 | XVFC/2020-21/R/1 | 184,150 | 19/02/2021 | XVFC/2020-21/P/4 | 48,765 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/8 | 38,967 | 19/02/2021 | XVFC/2020-21/P/5 | 38,900 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/10 | 2,523 | 19/02/2021 | XVFC/2020-21/P/6 | 18,900 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/9 | 5,762 | 22/02/2021 | 5THSFC/2020-21/P/6 | 28,700 | |||||||||
22/02/2021 | XVFC/2020-21/P/7 | 9,800 | ||||||||||||
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