Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | 5THSFC/2020-21/R/8 | 11,914 | 05/02/2021 | 5THSFC/2020-21/P/40 | 38,000 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/9 | 122,309 | 05/02/2021 | 5THSFC/2020-21/P/41 | 18,000 | |||||||||
11/02/2021 | XVFC/2020-21/R/8 | 7,371 | 05/02/2021 | 5THSFC/2020-21/P/42 | 18,000 | |||||||||
13/02/2021 | XVFC/2020-21/R/9 | 580,776 | 05/02/2021 | 5THSFC/2020-21/P/43 | 6,415 | |||||||||
11/02/2021 | 5THSFC/2020-21/P/44 | 193,491 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/45 | 104,790 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/36 | 281,799 | ||||||||||||
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