Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/9 | 87,889 | 01/02/2021 | 5THSFC/2020-21/P/17 | 45,872 | |||||||||
02/02/2021 | 5THSFC/2020-21/R/10 | 19,095 | 01/02/2021 | 5THSFC/2020-21/P/18 | 41,376 | |||||||||
02/02/2021 | 5THSFC/2020-21/R/11 | 21,745 | 05/02/2021 | 5THSFC/2020-21/P/19 | 21,745 | |||||||||
18/02/2021 | XVFC/2020-21/R/3 | 415,341 | 05/02/2021 | 5THSFC/2020-21/P/20 | 19,005 | |||||||||
19/02/2021 | XVFC/2020-21/R/4 | 45,509 | 18/02/2021 | XVFC/2020-21/P/12 | 132,004 | |||||||||
19/02/2021 | XVFC/2020-21/R/5 | 32,130 | 18/02/2021 | XVFC/2020-21/P/13 | 77,758 | |||||||||
19/02/2021 | XVFC/2020-21/R/6 | 2,362 | 19/02/2021 | XVFC/2020-21/P/14 | 132,004 | |||||||||
19/02/2021 | XVFC/2020-21/R/7 | 64,009 | 19/02/2021 | XVFC/2020-21/P/15 | 66,371 | |||||||||
19/02/2021 | XVFC/2020-21/R/8 | 54,365 | 20/02/2021 | XVFC/2020-21/P/17 | 132,004 | |||||||||
20/02/2021 | XVFC/2020-21/R/10 | 54,365 | 20/02/2021 | XVFC/2020-21/P/18 | 77,758 | |||||||||
20/02/2021 | XVFC/2020-21/R/11 | 32,130 | 24/02/2021 | XVFC/2020-21/P/19 | 111,686 | |||||||||
20/02/2021 | XVFC/2020-21/R/12 | 45,509 | 24/02/2021 | XVFC/2020-21/P/20 | 17,360 | |||||||||
20/02/2021 | XVFC/2020-21/R/13 | 64,009 | ||||||||||||
20/02/2021 | XVFC/2020-21/R/14 | 2,362 | ||||||||||||
20/02/2021 | XVFC/2020-21/R/9 | 11,387 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/R/12 | 87,889 | ||||||||||||
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