Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | XVFC/2020-21/R/7 | 2,240 | 23/02/2021 | 5THSFC/2020-21/P/1 | 49,235 | |||||||||
12/02/2021 | XVFC/2020-21/R/8 | 276,466 | 23/02/2021 | 5THSFC/2020-21/P/2 | 6,300 | |||||||||
14/02/2021 | 5THSFC/2020-21/R/1 | 58,111 | 23/02/2021 | 5THSFC/2020-21/P/3 | 50,530 | |||||||||
14/02/2021 | 5THSFC/2020-21/R/2 | 58,502 | 23/02/2021 | 5THSFC/2020-21/P/4 | 7,560 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/3 | 58,502 | 23/02/2021 | 5THSFC/2020-21/P/5 | 49,205 | |||||||||
24/02/2021 | 5THSFC/2020-21/R/4 | 49,205 | 23/02/2021 | 5THSFC/2020-21/P/6 | 7,717 | |||||||||
24/02/2021 | 5THSFC/2020-21/R/5 | 49,235 | 25/02/2021 | XVFC/2020-21/P/9 | 94,578 | |||||||||
27/02/2021 | 5THSFC/2020-21/P/7 | 49,205 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/8 | 49,235 | ||||||||||||
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