Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | XVFC/2020-21/R/3 | 196,835 | 05/02/2021 | 5THSFC/2020-21/P/6 | 38,940 | |||||||||
12/02/2021 | XVFC/2020-21/R/4 | 1,725 | 05/02/2021 | 5THSFC/2020-21/P/7 | 38,940 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/7 | 41,652 | 06/02/2021 | 5THSFC/2020-21/P/8 | 12,030 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/8 | 2,783 | 06/02/2021 | 5THSFC/2020-21/P/9 | 12,030 | |||||||||
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