Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 4THSFC/2020-21/R/11 | 98,745 | 05/02/2021 | 5THSFC/2020-21/P/3 | 138,723 | |||||||||
05/02/2021 | 5THSFC/2020-21/R/3 | 138,723 | 05/02/2021 | XVFC/2020-21/P/15 | 195,552 | |||||||||
12/02/2021 | 4THSFC/2020-21/R/12 | 8,744 | 05/02/2021 | XVFC/2020-21/P/16 | 18,149 | |||||||||
17/02/2021 | XVFC/2020-21/R/6 | 275,229 | 05/02/2021 | XVFC/2020-21/P/17 | 28,400 | |||||||||
17/02/2021 | XVFC/2020-21/R/7 | 275,229 | 05/02/2021 | XVFC/2020-21/P/18 | 19,500 | |||||||||
05/02/2021 | XVFC/2020-21/P/19 | 28,700 | ||||||||||||
11/02/2021 | 4THSFC/2020-21/P/31 | 8,744 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/20 | 110,433 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/21 | 98,745 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/22 | 92,950 | ||||||||||||
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