Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2021 | 5THSFC/2020-21/R/4 | 107,000 | 26/02/2021 | 5THSFC/2020-21/P/6 | 171,339 | |||||||||
18/02/2021 | XVFC/2020-21/R/5 | 38,500 | 26/02/2021 | 5THSFC/2020-21/P/7 | 30,800 | |||||||||
18/02/2021 | XVFC/2020-21/R/6 | 44,000 | 26/02/2021 | 5THSFC/2020-21/P/8 | 6,000 | |||||||||
26/02/2021 | XVFC/2020-21/R/7 | 4,944,416 | 26/02/2021 | XVFC/2020-21/P/10 | 22,000 | |||||||||
26/02/2021 | XVFC/2020-21/P/9 | 20,830 | ||||||||||||
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