Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2021 | 5THSFC/2020-21/R/5 | 1,052,285 | 03/01/2021 | XVFC/2020-21/P/1 | 899,614 | |||||||||
27/01/2021 | 5THSFC/2020-21/R/6 | 1,052,285 | 03/01/2021 | XVFC/2020-21/P/2 | 381,920 | |||||||||
27/01/2021 | XVFC/2020-21/R/3 | 10,895 | 03/01/2021 | XVFC/2020-21/P/3 | 338,710 | |||||||||
28/01/2021 | 5THSFC/2020-21/R/7 | 34,729 | 03/01/2021 | XVFC/2020-21/P/4 | 340,591 | |||||||||
28/01/2021 | XVFC/2020-21/R/4 | 12,384 | 04/01/2021 | XVFC/2020-21/P/5 | 683,289 | |||||||||
28/01/2021 | XVFC/2020-21/R/5 | 74,397 | 12/01/2021 | XVFC/2020-21/P/6 | 230,299 | |||||||||
13/01/2021 | XVFC/2020-21/P/7 | 630,006 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/8 | 712,182 | ||||||||||||
21/01/2021 | 5THSFC/2020-21/P/1 | 862,995 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/9 | 370,803 | ||||||||||||
27/01/2021 | 5THSFC/2020-21/P/2 | 63,043 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/10 | 966,564 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/11 | 385,199 | ||||||||||||
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