Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | 5THSFC/2020-21/R/1 | 6,380,637 | 12/02/2021 | 5THSFC/2020-21/P/1 | 19,600 | |||||||||
10/02/2021 | XVFC/2020-21/R/2 | 8,402,356 | 16/02/2021 | XVFC/2020-21/P/1 | 127,020 | |||||||||
10/02/2021 | XVFC/2020-21/R/3 | 8,402,356 | 18/02/2021 | XVFC/2020-21/P/2 | 325,404 | |||||||||
20/02/2021 | 5THSFC/2020-21/P/2 | 316,838 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/3 | 270,410 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/4 | 274,964 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/5 | 556,904 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/6 | 441,298 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/7 | 217,620 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/3 | 79,302 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/10 | 302,906 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/11 | 197,643 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/4 | 47,910 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/5 | 57,401 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/6 | 138,688 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/7 | 82,222 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/8 | 188,530 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/9 | 135,308 | ||||||||||||
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