Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | XVFC/2020-21/R/7 | 377,543 | 16/02/2021 | 4THSFC/2020-21/P/33 | 12,230 | |||||||||
17/02/2021 | 5THSFC/2020-21/R/10 | 7,300 | 16/02/2021 | 4THSFC/2020-21/P/34 | 8,400 | |||||||||
17/02/2021 | 5THSFC/2020-21/R/11 | 18,974 | 16/02/2021 | 5THSFC/2020-21/P/26 | 6,800 | |||||||||
17/02/2021 | 5THSFC/2020-21/R/12 | 22,967 | 16/02/2021 | XVFC/2020-21/P/44 | 6,000 | |||||||||
17/02/2021 | 5THSFC/2020-21/R/8 | 9,800 | 16/02/2021 | XVFC/2020-21/P/45 | 12,000 | |||||||||
17/02/2021 | 5THSFC/2020-21/R/9 | 12,060 | 16/02/2021 | XVFC/2020-21/P/46 | 19,200 | |||||||||
17/02/2021 | XVFC/2020-21/R/10 | 12,000 | 16/02/2021 | XVFC/2020-21/P/47 | 19,354 | |||||||||
17/02/2021 | XVFC/2020-21/R/11 | 19,200 | 19/02/2021 | XVFC/2020-21/P/48 | 19,200 | |||||||||
17/02/2021 | XVFC/2020-21/R/8 | 19,354 | 19/02/2021 | XVFC/2020-21/P/49 | 19,354 | |||||||||
17/02/2021 | XVFC/2020-21/R/9 | 6,000 | 19/02/2021 | XVFC/2020-21/P/50 | 12,600 | |||||||||
19/02/2021 | XVFC/2020-21/P/51 | 8,040 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/52 | 12,000 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/53 | 11,400 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/27 | 3,808 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/35 | 22,967 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/36 | 18,974 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/28 | 43,438 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/54 | 19,521 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/55 | 8,640 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/56 | 22,260 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/57 | 12,060 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/58 | 12,180 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/59 | 7,000 | ||||||||||||
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