Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | 5THSFC/2020-21/R/1 | 52,055 | 11/02/2021 | 5THSFC/2020-21/P/1 | 198,308 | |||||||||
04/02/2021 | 5THSFC/2020-21/R/2 | 73,250 | 11/02/2021 | 5THSFC/2020-21/P/2 | 197,283 | |||||||||
04/02/2021 | 5THSFC/2020-21/R/3 | 73,250 | 11/02/2021 | 5THSFC/2020-21/P/3 | 23,122 | |||||||||
04/02/2021 | 5THSFC/2020-21/R/4 | 73,250 | 11/02/2021 | FFC/2020-21/P/10 | 72,817 | |||||||||
04/02/2021 | 5THSFC/2020-21/R/5 | 73,250 | 11/02/2021 | XVFC/2020-21/P/20 | 92,034 | |||||||||
04/02/2021 | 5THSFC/2020-21/R/6 | 73,658 | 11/02/2021 | XVFC/2020-21/P/21 | 4,199 | |||||||||
12/02/2021 | XVFC/2020-21/R/10 | 7,908 | 26/02/2021 | XVFC/2020-21/P/22 | 92,034 | |||||||||
12/02/2021 | XVFC/2020-21/R/11 | 3,516 | ||||||||||||
12/02/2021 | XVFC/2020-21/R/12 | 2,400 | ||||||||||||
12/02/2021 | XVFC/2020-21/R/13 | 3,200 | ||||||||||||
12/02/2021 | XVFC/2020-21/R/14 | 2,400 | ||||||||||||
12/02/2021 | XVFC/2020-21/R/15 | 2,100 | ||||||||||||
12/02/2021 | XVFC/2020-21/R/16 | 3,840 | ||||||||||||
12/02/2021 | XVFC/2020-21/R/17 | 3,360 | ||||||||||||
12/02/2021 | XVFC/2020-21/R/4 | 3,840 | ||||||||||||
12/02/2021 | XVFC/2020-21/R/5 | 52,270 | ||||||||||||
12/02/2021 | XVFC/2020-21/R/6 | 2,400 | ||||||||||||
12/02/2021 | XVFC/2020-21/R/7 | 4,199 | ||||||||||||
12/02/2021 | XVFC/2020-21/R/8 | 2,400 | ||||||||||||
12/02/2021 | XVFC/2020-21/R/9 | 2,400 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/18 | 348,090 | ||||||||||||
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