Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | XVFC/2020-21/P/17 | 14,525 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/18 | 16,281 | ||||||||||||
04/01/2021 | XVFC/2020-21/P/19 | 25,326 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/1 | 253,846 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/2 | 61,374 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/3 | 118,476 | ||||||||||||
13/01/2021 | 5THSFC/2020-21/P/4 | 303,044 | ||||||||||||
13/01/2021 | 5THSFC/2020-21/P/5 | 113,680 | ||||||||||||
15/01/2021 | 5THSFC/2020-21/P/6 | 83,070 | ||||||||||||
18/01/2021 | 5THSFC/2020-21/P/7 | 326,650 | ||||||||||||
18/01/2021 | 5THSFC/2020-21/P/8 | 357,772 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/20 | 247,693 | ||||||||||||
19/01/2021 | 5THSFC/2020-21/P/10 | 102,396 | ||||||||||||
19/01/2021 | 5THSFC/2020-21/P/11 | 102,396 | ||||||||||||
19/01/2021 | 5THSFC/2020-21/P/12 | 102,396 | ||||||||||||
19/01/2021 | 5THSFC/2020-21/P/9 | 370,161 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/21 | 84,896 | ||||||||||||
23/01/2021 | 5THSFC/2020-21/P/13 | 124,947 | ||||||||||||
25/01/2021 | 5THSFC/2020-21/P/14 | 18,026 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/22 | 275,642 | ||||||||||||
28/01/2021 | 5THSFC/2020-21/P/15 | 286,263 | ||||||||||||
28/01/2021 | 5THSFC/2020-21/P/16 | 66,384 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/23 | 153,578 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/24 | 57,261 | ||||||||||||
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