Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2021 | 5THSFC/2020-21/R/1 | 189,750 | 13/02/2021 | 4THSFC/2020-21/P/22 | 22,450 | |||||||||
14/02/2021 | 4THSFC/2020-21/R/6 | 22,450 | 13/02/2021 | XVFC/2020-21/P/10 | 47,500 | |||||||||
14/02/2021 | XVFC/2020-21/R/6 | 47,500 | 13/02/2021 | XVFC/2020-21/P/11 | 2,000 | |||||||||
14/02/2021 | XVFC/2020-21/R/7 | 2,000 | 13/02/2021 | XVFC/2020-21/P/9 | 14,527 | |||||||||
14/02/2021 | XVFC/2020-21/R/8 | 14,527 | ||||||||||||
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