Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | 5THSFC/2020-21/R/7 | 40,900 | 11/02/2021 | 5THSFC/2020-21/P/1 | 118,172 | |||||||||
12/02/2021 | 5THSFC/2020-21/R/8 | 35,500 | 11/02/2021 | 5THSFC/2020-21/P/2 | 32,208 | |||||||||
12/02/2021 | 5THSFC/2020-21/R/9 | 28,000 | 11/02/2021 | 5THSFC/2020-21/P/3 | 14,214 | |||||||||
12/02/2021 | FFC/2020-21/R/1 | 20,000 | 11/02/2021 | 5THSFC/2020-21/P/4 | 37,350 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/10 | 28,000 | 11/02/2021 | 5THSFC/2020-21/P/5 | 11,784 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/11 | 35,500 | 11/02/2021 | 5THSFC/2020-21/P/6 | 69,250 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/12 | 40,900 | 11/02/2021 | 5THSFC/2020-21/P/7 | 5,000 | |||||||||
11/02/2021 | 5THSFC/2020-21/P/8 | 42,000 | ||||||||||||
11/02/2021 | FFC/2020-21/P/3 | 20,000 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/5 | 57,492 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/P/10 | 28,000 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/P/11 | 35,500 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/P/12 | 20,000 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/P/9 | 40,900 | ||||||||||||
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