Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2021 | 5THSFC/2020-21/R/18 | 76,285 | 26/02/2021 | 5THSFC/2020-21/P/20 | 133,239 | |||||||||
26/02/2021 | 5THSFC/2020-21/R/19 | 76,285 | 26/02/2021 | 5THSFC/2020-21/P/21 | 45,305 | |||||||||
26/02/2021 | XVFC/2020-21/R/4 | 360,503 | 26/02/2021 | 5THSFC/2020-21/P/22 | 4,890 | |||||||||
27/02/2021 | 5THSFC/2020-21/R/20 | 18,012 | 26/02/2021 | 5THSFC/2020-21/P/23 | 20,640 | |||||||||
27/02/2021 | 5THSFC/2020-21/R/21 | 16,170 | 26/02/2021 | 5THSFC/2020-21/P/24 | 37,465 | |||||||||
27/02/2021 | 5THSFC/2020-21/R/22 | 6,930 | 26/02/2021 | 5THSFC/2020-21/P/25 | 36,137 | |||||||||
26/02/2021 | 5THSFC/2020-21/P/26 | 9,000 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/27 | 18,720 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/28 | 33,335 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/29 | 16,170 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/30 | 18,012 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/31 | 6,930 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/32 | 3,500 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/43 | 147,617 | ||||||||||||
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