Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2021 | 5THSFC/2020-21/R/6 | 18,000 | 19/02/2021 | XVFC/2020-21/P/5 | 11,523 | |||||||||
19/02/2021 | XVFC/2020-21/R/4 | 69,847 | 19/02/2021 | XVFC/2020-21/P/6 | 38,000 | |||||||||
20/02/2021 | XVFC/2020-21/R/5 | 500 | 19/02/2021 | XVFC/2020-21/P/7 | 18,500 | |||||||||
24/02/2021 | XVFC/2020-21/R/6 | 69,847 | 19/02/2021 | XVFC/2020-21/P/8 | 14,550 | |||||||||
19/02/2021 | XVFC/2020-21/P/9 | 1,700 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/11 | 18,000 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/10 | 37,681 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/11 | 2,500 | ||||||||||||
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