Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | XVFC/2020-21/R/6 | 357,728 | 25/02/2021 | 4THSFC/2020-21/P/25 | 56,070 | |||||||||
14/02/2021 | 5THSFC/2020-21/R/1 | 75,169 | 25/02/2021 | 5THSFC/2020-21/P/1 | 7,560 | |||||||||
14/02/2021 | 5THSFC/2020-21/R/2 | 75,697 | 25/02/2021 | 5THSFC/2020-21/P/2 | 49,977 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/3 | 75,697 | 25/02/2021 | 5THSFC/2020-21/P/3 | 6,300 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/11 | 56,070 | 25/02/2021 | 5THSFC/2020-21/P/4 | 50,530 | |||||||||
26/02/2021 | 5THSFC/2020-21/R/4 | 49,977 | ||||||||||||
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