Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/7 | 496,785 | 14/02/2021 | XVFC/2020-21/P/93 | 42,188 | |||||||||
12/02/2021 | XVFC/2020-21/R/3 | 2,347,774 | 15/02/2021 | XVFC/2020-21/P/100 | 21,703 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/8 | 496,785 | 15/02/2021 | XVFC/2020-21/P/101 | 9,600 | |||||||||
15/02/2021 | XVFC/2020-21/P/102 | 12,025 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/103 | 46,471 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/104 | 11,130 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/105 | 17,890 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/106 | 19,742 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/107 | 24,003 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/108 | 45,602 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/109 | 5,100 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/110 | 18,663 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/94 | 66,471 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/95 | 31,575 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/96 | 37,117 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/97 | 7,500 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/98 | 14,600 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/99 | 17,114 | ||||||||||||
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