Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/3 | 327,677 | 14/02/2021 | 5THSFC/2020-21/P/22 | 53,130 | |||||||||
14/02/2021 | XVFC/2020-21/R/6 | 1,557,380 | 14/02/2021 | 5THSFC/2020-21/P/23 | 142,720 | |||||||||
14/02/2021 | XVFC/2020-21/R/7 | 11,924 | 14/02/2021 | 5THSFC/2020-21/P/24 | 148,927 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/4 | 42,000 | 14/02/2021 | 5THSFC/2020-21/P/25 | 179,595 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/5 | 331,425 | 22/02/2021 | 5THSFC/2020-21/P/26 | 42,000 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/6 | 7,177 | ||||||||||||
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