Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | 5THSFC/2020-21/R/4 | 141,221 | 07/02/2021 | 5THSFC/2020-21/P/16 | 31,971 | |||||||||
09/02/2021 | 5THSFC/2020-21/R/5 | 4,500 | 07/02/2021 | 5THSFC/2020-21/P/17 | 36,251 | |||||||||
09/02/2021 | 5THSFC/2020-21/R/6 | 5,400 | 07/02/2021 | 5THSFC/2020-21/P/18 | 77,880 | |||||||||
10/02/2021 | XVFC/2020-21/R/3 | 2,400 | 07/02/2021 | 5THSFC/2020-21/P/19 | 27,258 | |||||||||
10/02/2021 | XVFC/2020-21/R/4 | 4,800 | 07/02/2021 | 5THSFC/2020-21/P/20 | 5,400 | |||||||||
10/02/2021 | XVFC/2020-21/R/5 | 2,400 | 08/02/2021 | 5THSFC/2020-21/P/21 | 5,400 | |||||||||
08/02/2021 | 5THSFC/2020-21/P/22 | 2,412 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/23 | 2,412 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/24 | 2,412 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/25 | 2,412 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/26 | 1,809 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/27 | 400 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/28 | 36,884 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/29 | 29,505 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/30 | 4,500 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/31 | 2,010 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/32 | 1,809 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/33 | 1,809 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/34 | 1,809 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/35 | 200 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/62 | 21,042 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/63 | 9,894 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/64 | 2,000 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/65 | 770 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/66 | 25,368 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/67 | 29,209 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/68 | 21,996 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/69 | 2,800 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/70 | 2,400 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/71 | 37,107 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/72 | 28,121 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/73 | 2,800 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/74 | 2,400 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/75 | 58,997 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/76 | 4,800 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/77 | 4,800 | ||||||||||||
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