Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | 5THSFC/2020-21/R/1 | 60,000 | 02/02/2021 | 5THSFC/2020-21/P/11 | 5,000 | |||||||||
17/02/2021 | 5THSFC/2020-21/R/2 | 10,000 | 02/02/2021 | XVFC/2020-21/P/16 | 5,644 | |||||||||
02/02/2021 | XVFC/2020-21/P/17 | 6,742 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/18 | 3,191 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/19 | 1,053 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/20 | 3,216 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/12 | 63,396 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/21 | 25,025 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/22 | 236,719 | ||||||||||||
17/02/2021 | 5THSFC/2020-21/P/13 | 5,000 | ||||||||||||
17/02/2021 | 5THSFC/2020-21/P/14 | 5,000 | ||||||||||||
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