Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | 5THSFC/2020-21/R/1 | 76,125 | 11/02/2021 | 5THSFC/2020-21/P/1 | 23,213 | |||||||||
08/02/2021 | 5THSFC/2020-21/R/2 | 59,061 | 11/02/2021 | 5THSFC/2020-21/P/2 | 20,272 | |||||||||
26/02/2021 | 5THSFC/2020-21/R/3 | 59,061 | 14/02/2021 | 5THSFC/2020-21/P/3 | 20,272 | |||||||||
14/02/2021 | 5THSFC/2020-21/P/4 | 54,388 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/P/5 | 7,405 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/9 | 1,805 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/6 | 12,600 | ||||||||||||
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