Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2021 | 5THSFC/2020-21/R/1 | 807,660 | 23/02/2021 | 5THSFC/2020-21/P/1 | 49,000 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/2 | 807,660 | 23/02/2021 | 5THSFC/2020-21/P/10 | 108,164 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/3 | 807,660 | 23/02/2021 | 5THSFC/2020-21/P/11 | 4,506 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/4 | 807,660 | 23/02/2021 | 5THSFC/2020-21/P/2 | 836,531 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/5 | 807,660 | 23/02/2021 | 5THSFC/2020-21/P/3 | 731,481 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/6 | 803,640 | 23/02/2021 | 5THSFC/2020-21/P/4 | 242,046 | |||||||||
23/02/2021 | XVFC/2020-21/R/1 | 3,808,278 | 23/02/2021 | 5THSFC/2020-21/P/5 | 34,856 | |||||||||
23/02/2021 | XVFC/2020-21/R/2 | 3,816,813 | 23/02/2021 | 5THSFC/2020-21/P/6 | 30,484 | |||||||||
23/02/2021 | XVFC/2020-21/R/3 | 46,420 | 23/02/2021 | 5THSFC/2020-21/P/7 | 10,088 | |||||||||
23/02/2021 | XVFC/2020-21/R/4 | 8,362 | 23/02/2021 | 5THSFC/2020-21/P/8 | 148,193 | |||||||||
23/02/2021 | XVFC/2020-21/R/5 | 53,104 | 23/02/2021 | 5THSFC/2020-21/P/9 | 6,176 | |||||||||
23/02/2021 | XVFC/2020-21/P/1 | 68,576 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/10 | 22,808 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/11 | 243,587 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/12 | 10,152 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/2 | 2,858 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/3 | 137,737 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/4 | 5,740 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/5 | 60,410 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/6 | 2,518 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/7 | 657,665 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/8 | 27,408 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/9 | 547,412 | ||||||||||||
24/02/2021 | 4THSFC/2020-21/P/7 | 600,155 | ||||||||||||
24/02/2021 | 4THSFC/2020-21/P/8 | 25,012 | ||||||||||||
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