Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/5 | 103,280 | 23/02/2021 | XVFC/2020-21/P/14 | 27,451 | |||||||||
16/02/2021 | XVFC/2020-21/R/3 | 488,077 | 23/02/2021 | XVFC/2020-21/P/15 | 27,085 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/6 | 103,280 | 23/02/2021 | XVFC/2020-21/P/16 | 27,180 | |||||||||
23/02/2021 | XVFC/2020-21/P/17 | 27,321 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/18 | 27,404 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/19 | 33,441 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/20 | 33,441 | ||||||||||||
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