Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | 5THSFC/2020-21/R/4 | 39,044 | 17/02/2021 | 5THSFC/2020-21/P/5 | 4,200 | |||||||||
21/02/2021 | 5THSFC/2020-21/R/5 | 39,044 | 21/02/2021 | 5THSFC/2020-21/P/6 | 65,900 | |||||||||
21/02/2021 | 5THSFC/2020-21/R/6 | 39,044 | 21/02/2021 | 5THSFC/2020-21/P/7 | 11,250 | |||||||||
21/02/2021 | XVFC/2020-21/R/3 | 184,511 | 21/02/2021 | XVFC/2020-21/P/4 | 120,204 | |||||||||
27/02/2021 | XVFC/2020-21/P/5 | 2,700 | ||||||||||||
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