Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | 5THSFC/2020-21/R/4 | 26,965 | 09/02/2021 | 4THSFC/2020-21/P/6 | 61,250 | |||||||||
09/02/2021 | 5THSFC/2020-21/R/5 | 27,119 | 09/02/2021 | 5THSFC/2020-21/P/4 | 61,250 | |||||||||
16/02/2021 | XVFC/2020-21/R/3 | 128,157 | 09/02/2021 | 5THSFC/2020-21/P/5 | 61,250 | |||||||||
20/02/2021 | 5THSFC/2020-21/R/6 | 27,119 | 16/02/2021 | XVFC/2020-21/P/10 | 17,729 | |||||||||
16/02/2021 | XVFC/2020-21/P/11 | 29,950 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/12 | 24,950 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/6 | 28,316 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/7 | 14,778 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/8 | 4,990 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/9 | 7,391 | ||||||||||||
18/02/2021 | 4THSFC/2020-21/P/7 | 7,000 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/6 | 27,850 | ||||||||||||
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