Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 5THSFC/2020-21/R/3 | 502,117 | 05/02/2021 | 5THSFC/2020-21/P/2 | 316,128 | |||||||||
10/02/2021 | XVFC/2020-21/R/5 | 274,673 | 10/02/2021 | XVFC/2020-21/P/8 | 20,700 | |||||||||
11/02/2021 | XVFC/2020-21/R/6 | 4,050 | 27/02/2021 | XVFC/2020-21/P/9 | 12,600 | |||||||||
11/02/2021 | XVFC/2020-21/R/7 | 4,500 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/8 | 4,050 | ||||||||||||
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