Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | 5THSFC/2020-21/R/7 | 45,858 | 02/02/2021 | 4THSFC/2020-21/P/39 | 4,000 | |||||||||
26/02/2021 | XVFC/2020-21/R/5 | 216,715 | 07/02/2021 | 4THSFC/2020-21/P/41 | 2,000 | |||||||||
26/02/2021 | XVFC/2020-21/R/6 | 2,234 | 07/02/2021 | 4THSFC/2020-21/P/42 | 3,000 | |||||||||
26/02/2021 | XVFC/2020-21/R/7 | 1,328 | 10/02/2021 | 4THSFC/2020-21/P/43 | 5,034 | |||||||||
10/02/2021 | 4THSFC/2020-21/P/44 | 8,071 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/45 | 1,387 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/6 | 5,211 | ||||||||||||
14/02/2021 | FFC/2020-21/P/54 | 1,000 | ||||||||||||
16/02/2021 | 4THSFC/2020-21/P/46 | 16,812 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/47 | 3,000 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/48 | 4,000 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/49 | 6,000 | ||||||||||||
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