Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2021 | 4THSFC/2020-21/R/1 | 2,236,500 | 24/02/2021 | XVFC/2020-21/P/2 | 357,857 | |||||||||
18/02/2021 | 4THSFC/2020-21/R/2 | 2,236,500 | 24/02/2021 | XVFC/2020-21/P/3 | 613,687 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/1 | 195,128 | 24/02/2021 | XVFC/2020-21/P/4 | 471,723 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/2 | 195,128 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/R/3 | 992,249 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/R/4 | 992,249 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/R/5 | 992,249 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/R/6 | 992,249 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/R/7 | 959,758.89 | ||||||||||||
18/02/2021 | XVFC/2020-21/R/1 | 4,689,137 | ||||||||||||
18/02/2021 | XVFC/2020-21/R/2 | 4,678,580 | ||||||||||||
18/02/2021 | XVFC/2020-21/R/3 | 10,273 | ||||||||||||
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