Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 5THSFC/2020-21/R/9 | 35,667 | 08/02/2021 | 4THSFC/2020-21/P/20 | 322,585 | |||||||||
16/02/2021 | 5THSFC/2020-21/R/8 | 257,657 | 08/02/2021 | 4THSFC/2020-21/P/21 | 44,714 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/10 | 814,395 | 08/02/2021 | 4THSFC/2020-21/P/22 | 761,974 | |||||||||
08/02/2021 | 4THSFC/2020-21/P/23 | 106,125 | ||||||||||||
08/02/2021 | 4THSFC/2020-21/P/24 | 9,800 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/25 | 87,192 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/26 | 65,362 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/27 | 21,874 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/28 | 130,722 | ||||||||||||
27/02/2021 | 4THSFC/2020-21/P/29 | 42,400 | ||||||||||||
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