Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | 5THSFC/2020-21/R/11 | 25,226 | 01/02/2021 | 5THSFC/2020-21/P/6 | 18,000 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/12 | 25,226 | 02/02/2021 | 5THSFC/2020-21/P/7 | 25,000 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/13 | 564 | 02/02/2021 | XVFC/2020-21/P/4 | 18,573 | |||||||||
18/02/2021 | XVFC/2020-21/R/2 | 119,212 | 02/02/2021 | XVFC/2020-21/P/5 | 62,066 | |||||||||
18/02/2021 | XVFC/2020-21/R/3 | 2,748.47 | 11/02/2021 | 5THSFC/2020-21/P/8 | 1,000 | |||||||||
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