Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | 4THSFC/2020-21/R/14 | 5,450 | 25/02/2021 | XVFC/2020-21/P/39 | 120,543 | |||||||||
25/02/2021 | 4THSFC/2020-21/R/15 | 27,639 | 25/02/2021 | XVFC/2020-21/P/40 | 68,193 | |||||||||
25/02/2021 | 4THSFC/2020-21/R/16 | 23,445 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/R/17 | 27,639 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/R/18 | 23,445 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/R/19 | 5,450 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/5 | 358,465 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/10 | 6,750 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/11 | 120,543 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/6 | 120,543 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/7 | 6,750 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/8 | 68,193 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/9 | 68,193 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/12 | 358,465 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/13 | 358,465 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/14 | 194,148 | ||||||||||||
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