Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | 5THSFC/2020-21/R/5 | 60,653 | 11/02/2021 | 5THSFC/2020-21/P/10 | 7,717 | |||||||||
12/02/2021 | XVFC/2020-21/R/9 | 286,631 | 11/02/2021 | 5THSFC/2020-21/P/9 | 47,423 | |||||||||
21/02/2021 | XVFC/2020-21/R/10 | 45,000 | 20/02/2021 | XVFC/2020-21/P/10 | 7,200 | |||||||||
21/02/2021 | XVFC/2020-21/R/11 | 85,603 | 20/02/2021 | XVFC/2020-21/P/11 | 7,200 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/6 | 60,653 | 20/02/2021 | XVFC/2020-21/P/8 | 85,603 | |||||||||
24/02/2021 | XVFC/2020-21/R/12 | 85,603 | 20/02/2021 | XVFC/2020-21/P/9 | 45,000 | |||||||||
24/02/2021 | XVFC/2020-21/R/13 | 45,000 | 23/02/2021 | 5THSFC/2020-21/P/11 | 47,423 | |||||||||
26/02/2021 | XVFC/2020-21/R/14 | 85,603 | 23/02/2021 | 5THSFC/2020-21/P/12 | 6,300 | |||||||||
23/02/2021 | XVFC/2020-21/P/12 | 85,603 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/13 | 45,000 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/14 | 45,000 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/15 | 85,603 | ||||||||||||
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