Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | 4THSFC/2020-21/R/3 | 124,000 | 14/02/2021 | 4THSFC/2020-21/P/25 | 95,600 | |||||||||
12/02/2021 | 4THSFC/2020-21/R/4 | 107,600 | 14/02/2021 | 4THSFC/2020-21/P/26 | 92,541 | |||||||||
12/02/2021 | 4THSFC/2020-21/R/5 | 102,300 | 14/02/2021 | 4THSFC/2020-21/P/27 | 96,300 | |||||||||
12/02/2021 | 4THSFC/2020-21/R/6 | 104,100 | 14/02/2021 | 4THSFC/2020-21/P/28 | 238,700 | |||||||||
14/02/2021 | XVFC/2020-21/R/8 | 110,260 | 14/02/2021 | XVFC/2020-21/P/17 | 93,300 | |||||||||
14/02/2021 | XVFC/2020-21/R/9 | 56,230 | 14/02/2021 | XVFC/2020-21/P/18 | 78,500 | |||||||||
15/02/2021 | 4THSFC/2020-21/R/10 | 238,700 | ||||||||||||
15/02/2021 | 4THSFC/2020-21/R/7 | 95,600 | ||||||||||||
15/02/2021 | 4THSFC/2020-21/R/8 | 92,541 | ||||||||||||
15/02/2021 | 4THSFC/2020-21/R/9 | 96,300 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/10 | 93,300 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/11 | 78,500 | ||||||||||||
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