Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | 5THSFC/2020-21/R/11 | 40,503 | 17/02/2021 | 4THSFC/2020-21/P/11 | 2,770 | |||||||||
17/02/2021 | 5THSFC/2020-21/R/12 | 40,149 | 17/02/2021 | 5THSFC/2020-21/P/12 | 46,701 | |||||||||
17/02/2021 | 5THSFC/2020-21/R/13 | 21,066 | 17/02/2021 | 5THSFC/2020-21/P/13 | 56,800 | |||||||||
17/02/2021 | 5THSFC/2020-21/R/14 | 6,834 | 17/02/2021 | 5THSFC/2020-21/P/14 | 35,039 | |||||||||
17/02/2021 | 5THSFC/2020-21/R/15 | 24,500 | 17/02/2021 | XVFC/2020-21/P/16 | 142,100 | |||||||||
17/02/2021 | XVFC/2020-21/R/8 | 191,407 | 17/02/2021 | XVFC/2020-21/P/17 | 2,900 | |||||||||
18/02/2021 | XVFC/2020-21/R/9 | 20,240 | 21/02/2021 | 5THSFC/2020-21/P/15 | 39,200 | |||||||||
21/02/2021 | 5THSFC/2020-21/R/16 | 40,503 | 21/02/2021 | 5THSFC/2020-21/P/16 | 800 | |||||||||
22/02/2021 | 5THSFC/2020-21/R/17 | 39,200 | 26/02/2021 | 5THSFC/2020-21/P/17 | 30,610 | |||||||||
28/02/2021 | 5THSFC/2020-21/R/18 | 30,610 | 28/02/2021 | XVFC/2020-21/P/18 | 39,200 | |||||||||
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