Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2021 | 5THSFC/2020-21/R/13 | 8,040 | 15/01/2021 | 5THSFC/2020-21/P/1 | 497,888 | |||||||||
25/01/2021 | XVFC/2020-21/R/1 | 6,616,546 | 15/01/2021 | 5THSFC/2020-21/P/2 | 147,536 | |||||||||
25/01/2021 | XVFC/2020-21/R/2 | 6,602,067 | 15/01/2021 | 5THSFC/2020-21/P/3 | 96,681 | |||||||||
25/01/2021 | XVFC/2020-21/R/3 | 14,495 | 19/01/2021 | 5THSFC/2020-21/P/5 | 80,006 | |||||||||
27/01/2021 | 5THSFC/2020-21/R/14 | 11,256 | 19/01/2021 | 5THSFC/2020-21/P/6 | 252,965 | |||||||||
21/01/2021 | 5THSFC/2020-21/P/7 | 10,571 | ||||||||||||
21/01/2021 | 5THSFC/2020-21/P/8 | 35,907 | ||||||||||||
25/01/2021 | 5THSFC/2020-21/P/10 | 237,600 | ||||||||||||
25/01/2021 | 5THSFC/2020-21/P/9 | 63,820 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/1 | 438,840 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/2 | 9,045 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/3 | 254,103 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/4 | 4,623 | ||||||||||||
26/01/2021 | 5THSFC/2020-21/P/11 | 205,884 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/5 | 520,181 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/6 | 11,055 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/7 | 314,056 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/8 | 3,819 | ||||||||||||
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