Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | 5THSFC/2020-21/R/4 | 58,689 | 13/02/2021 | XVFC/2020-21/P/2 | 87,702 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/5 | 58,689 | 13/02/2021 | XVFC/2020-21/P/3 | 12,000 | |||||||||
19/02/2021 | XVFC/2020-21/R/3 | 277,348 | 13/02/2021 | XVFC/2020-21/P/4 | 16,000 | |||||||||
13/02/2021 | XVFC/2020-21/P/5 | 5,600 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/6 | 5,600 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/7 | 12,000 | ||||||||||||
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