Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | 5THSFC/2020-21/R/4 | 93,000 | 12/02/2021 | 5THSFC/2020-21/P/7 | 46,150 | |||||||||
12/02/2021 | XVFC/2020-21/R/4 | 46,000 | 12/02/2021 | 5THSFC/2020-21/P/8 | 46,150 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/5 | 300,000 | 12/02/2021 | XVFC/2020-21/P/13 | 46,150 | |||||||||
15/02/2021 | XVFC/2020-21/R/5 | 15,000 | 15/02/2021 | 5THSFC/2020-21/P/10 | 12,365 | |||||||||
15/02/2021 | 5THSFC/2020-21/P/9 | 12,365 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/14 | 12,365 | ||||||||||||
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