Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | 5THSFC/2020-21/R/6 | 68,260 | 09/02/2021 | 4THSFC/2020-21/P/16 | 75,000 | |||||||||
09/02/2021 | 5THSFC/2020-21/R/7 | 68,587 | 09/02/2021 | 5THSFC/2020-21/P/4 | 21,043 | |||||||||
16/02/2021 | XVFC/2020-21/R/5 | 324,127 | 09/02/2021 | XVFC/2020-21/P/10 | 93,575 | |||||||||
17/02/2021 | 5THSFC/2020-21/R/8 | 68,587 | 16/02/2021 | 5THSFC/2020-21/P/5 | 138,720 | |||||||||
16/02/2021 | XVFC/2020-21/P/11 | 53,511 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/12 | 35,199 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/13 | 228,479 | ||||||||||||
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