Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | 5THSFC/2020-21/R/1 | 56,608 | 25/02/2021 | 5THSFC/2020-21/P/3 | 44,500 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/2 | 56,608 | 25/02/2021 | 5THSFC/2020-21/P/4 | 13,045 | |||||||||
25/02/2021 | XVFC/2020-21/R/1 | 267,517 | 25/02/2021 | 5THSFC/2020-21/P/5 | 28,000 | |||||||||
25/02/2021 | XVFC/2020-21/R/2 | 267,517 | 25/02/2021 | XVFC/2020-21/P/10 | 130,020 | |||||||||
25/02/2021 | XVFC/2020-21/P/11 | 57,195 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/12 | 57,800 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/13 | 19,061 | ||||||||||||
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