Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | 5THSFC/2020-21/R/2 | 99,240 | 10/02/2021 | 5THSFC/2020-21/P/1 | 12,000 | |||||||||
11/02/2021 | XVFC/2020-21/R/11 | 19,237 | 10/02/2021 | XVFC/2020-21/P/28 | 15,840 | |||||||||
11/02/2021 | XVFC/2020-21/R/12 | 22,463 | 10/02/2021 | XVFC/2020-21/P/29 | 26,043 | |||||||||
11/02/2021 | XVFC/2020-21/R/13 | 26,043 | 10/02/2021 | XVFC/2020-21/P/30 | 8,560 | |||||||||
11/02/2021 | XVFC/2020-21/R/14 | 8,560 | 10/02/2021 | XVFC/2020-21/P/31 | 9,431 | |||||||||
11/02/2021 | XVFC/2020-21/R/15 | 9,431 | 10/02/2021 | XVFC/2020-21/P/32 | 25,700 | |||||||||
11/02/2021 | XVFC/2020-21/R/16 | 15,840 | 10/02/2021 | XVFC/2020-21/P/33 | 22,463 | |||||||||
11/02/2021 | XVFC/2020-21/R/17 | 25,700 | 10/02/2021 | XVFC/2020-21/P/34 | 19,237 | |||||||||
13/02/2021 | XVFC/2020-21/R/18 | 25,700 | 12/02/2021 | 5THSFC/2020-21/P/2 | 12,230 | |||||||||
13/02/2021 | XVFC/2020-21/R/19 | 19,237 | 12/02/2021 | XVFC/2020-21/P/35 | 15,840 | |||||||||
13/02/2021 | XVFC/2020-21/R/20 | 11,417 | 12/02/2021 | XVFC/2020-21/P/36 | 8,560 | |||||||||
13/02/2021 | XVFC/2020-21/R/21 | 9,431 | 12/02/2021 | XVFC/2020-21/P/37 | 9,431 | |||||||||
13/02/2021 | XVFC/2020-21/R/22 | 8,560 | 12/02/2021 | XVFC/2020-21/P/39 | 25,700 | |||||||||
13/02/2021 | XVFC/2020-21/R/23 | 22,463 | 12/02/2021 | XVFC/2020-21/P/40 | 11,417 | |||||||||
13/02/2021 | XVFC/2020-21/R/24 | 26,043 | 12/02/2021 | XVFC/2020-21/P/41 | 26,043 | |||||||||
13/02/2021 | XVFC/2020-21/R/25 | 15,840 | 12/02/2021 | XVFC/2020-21/P/42 | 22,463 | |||||||||
12/02/2021 | XVFC/2020-21/P/43 | 19,237 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/3 | 22,463 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/4 | 19,237 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/44 | 15,840 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/45 | 26,043 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/46 | 8,560 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/47 | 9,431 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/48 | 25,700 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/49 | 11,417 | ||||||||||||
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