Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | 5THSFC/2020-21/R/1 | 104,564 | 11/02/2021 | 5THSFC/2020-21/P/1 | 47,423 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/2 | 2,061 | 11/02/2021 | 5THSFC/2020-21/P/2 | 7,717 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/3 | 104,564 | 11/02/2021 | 5THSFC/2020-21/P/3 | 47,423 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/4 | 105,298 | 11/02/2021 | 5THSFC/2020-21/P/4 | 7,717 | |||||||||
12/02/2021 | 5THSFC/2020-21/R/5 | 7,717 | 12/02/2021 | 5THSFC/2020-21/P/5 | 7,717 | |||||||||
12/02/2021 | XVFC/2020-21/R/6 | 497,615 | 15/02/2021 | XVFC/2020-21/P/36 | 57,816 | |||||||||
16/02/2021 | XVFC/2020-21/R/7 | 57,816 | 25/02/2021 | XVFC/2020-21/P/37 | 57,816 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/6 | 105,298 | ||||||||||||
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