Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | 4THSFC/2020-21/R/6 | 14,103 | 09/02/2021 | 5THSFC/2020-21/P/8 | 55,505 | |||||||||
09/02/2021 | 4THSFC/2020-21/R/7 | 3,360 | 09/02/2021 | 5THSFC/2020-21/P/9 | 24,960 | |||||||||
09/02/2021 | 4THSFC/2020-21/R/8 | 13,351 | 11/02/2021 | 4THSFC/2020-21/P/25 | 9,785 | |||||||||
09/02/2021 | 5THSFC/2020-21/R/5 | 91,271 | 11/02/2021 | 5THSFC/2020-21/P/10 | 1,888 | |||||||||
10/02/2021 | 5THSFC/2020-21/R/6 | 7,636 | 11/02/2021 | 5THSFC/2020-21/P/11 | 2,800 | |||||||||
10/02/2021 | 5THSFC/2020-21/R/7 | 26,127 | 24/02/2021 | XVFC/2020-21/P/10 | 75,264 | |||||||||
10/02/2021 | 5THSFC/2020-21/R/8 | 3,827 | 24/02/2021 | XVFC/2020-21/P/8 | 25,440 | |||||||||
10/02/2021 | 5THSFC/2020-21/R/9 | 2,880 | 24/02/2021 | XVFC/2020-21/P/9 | 88,429 | |||||||||
24/02/2021 | XVFC/2020-21/R/2 | 431,325 | 25/02/2021 | XVFC/2020-21/P/11 | 45,978 | |||||||||
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