Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | 5THSFC/2020-21/R/10 | 29,301 | 13/02/2021 | 5THSFC/2020-21/P/8 | 30,033 | |||||||||
13/02/2021 | 5THSFC/2020-21/R/11 | 29,153 | 13/02/2021 | 5THSFC/2020-21/P/9 | 26,110 | |||||||||
14/02/2021 | 5THSFC/2020-21/R/12 | 26,110 | 23/02/2021 | 5THSFC/2020-21/P/10 | 30,039 | |||||||||
14/02/2021 | 5THSFC/2020-21/R/13 | 30,033 | 23/02/2021 | 5THSFC/2020-21/P/11 | 7,100 | |||||||||
23/02/2021 | XVFC/2020-21/R/31 | 138,468 | 24/02/2021 | XVFC/2020-21/P/19 | 25,950 | |||||||||
26/02/2021 | XVFC/2020-21/P/20 | 116,575 | ||||||||||||
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