Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | 5THSFC/2020-21/R/3 | 149,110 | 25/02/2021 | 5THSFC/2020-21/P/10 | 51,825 | |||||||||
25/02/2021 | XVFC/2020-21/R/4 | 234,020 | 25/02/2021 | XVFC/2020-21/P/13 | 51,825 | |||||||||
27/02/2021 | XVFC/2020-21/R/10 | 17,000 | 26/02/2021 | 5THSFC/2020-21/P/11 | 32,886 | |||||||||
27/02/2021 | XVFC/2020-21/R/11 | 8,000 | 26/02/2021 | XVFC/2020-21/P/14 | 61,600 | |||||||||
27/02/2021 | XVFC/2020-21/R/12 | 13,414 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/5 | 20,947 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/6 | 21,600 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/7 | 9,000 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/8 | 9,464 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/9 | 14,000 | ||||||||||||
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