Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | 5THSFC/2020-21/R/4 | 31,521 | 09/02/2021 | 5THSFC/2020-21/P/5 | 30,469 | |||||||||
10/02/2021 | XVFC/2020-21/R/3 | 148,963 | 17/02/2021 | XVFC/2020-21/P/10 | 30,150 | |||||||||
20/02/2021 | 5THSFC/2020-21/R/5 | 31,521 | 17/02/2021 | XVFC/2020-21/P/7 | 37,248 | |||||||||
21/02/2021 | XVFC/2020-21/R/4 | 1,844 | 17/02/2021 | XVFC/2020-21/P/8 | 2,442 | |||||||||
17/02/2021 | XVFC/2020-21/P/9 | 30,150 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/6 | 28,000 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/11 | 19,350 | ||||||||||||
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