Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2021 | 5THSFC/2020-21/R/3 | 66,403 | 19/02/2021 | 5THSFC/2020-21/P/4 | 54,285 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/4 | 66,403 | 19/02/2021 | 5THSFC/2020-21/P/5 | 75,712 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/5 | 66,403 | 19/02/2021 | 5THSFC/2020-21/P/6 | 75,712 | |||||||||
20/02/2021 | 5THSFC/2020-21/R/6 | 100 | 19/02/2021 | 5THSFC/2020-21/P/7 | 23,520 | |||||||||
20/02/2021 | XVFC/2020-21/R/3 | 235,200 | 19/02/2021 | 5THSFC/2020-21/P/8 | 9,968 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/10 | 23,520 | 19/02/2021 | 5THSFC/2020-21/P/9 | 23,520 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/11 | 9,968 | 19/02/2021 | FFC/2020-21/P/12 | 1,850 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/7 | 75,712 | 19/02/2021 | FFC/2020-21/P/13 | 59,976 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/8 | 75,712 | 19/02/2021 | FFC/2020-21/P/14 | 164,640 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/9 | 23,520 | 20/02/2021 | XVFC/2020-21/P/5 | 106,482 | |||||||||
23/02/2021 | FFC/2020-21/R/4 | 164,640 | 20/02/2021 | XVFC/2020-21/P/6 | 235,200 | |||||||||
23/02/2021 | FFC/2020-21/R/5 | 59,976 | 20/02/2021 | XVFC/2020-21/P/7 | 62,729 | |||||||||
24/02/2021 | XVFC/2020-21/R/4 | 235,200 | 23/02/2021 | XVFC/2020-21/P/8 | 76,566 | |||||||||
24/02/2021 | XVFC/2020-21/R/5 | 106,482 | 23/02/2021 | XVFC/2020-21/P/9 | 67,200 | |||||||||
24/02/2021 | XVFC/2020-21/R/6 | 62,729 | ||||||||||||
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