Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | 5THSFC/2020-21/R/10 | 12,541 | 15/02/2021 | 5THSFC/2020-21/P/18 | 9,391 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/11 | 3,850 | 15/02/2021 | 5THSFC/2020-21/P/19 | 17,682 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/12 | 37,969 | 15/02/2021 | 5THSFC/2020-21/P/20 | 8,619 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/3 | 49,936 | 15/02/2021 | 5THSFC/2020-21/P/21 | 11,840 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/4 | 17,262 | 15/02/2021 | 5THSFC/2020-21/P/22 | 3,207 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/5 | 3,850 | 15/02/2021 | 5THSFC/2020-21/P/23 | 4,700 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/6 | 71,346 | 15/02/2021 | 5THSFC/2020-21/P/24 | 6,345 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/7 | 2,450 | 15/02/2021 | 5THSFC/2020-21/P/25 | 7,000 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/8 | 3,850 | 15/02/2021 | 5THSFC/2020-21/P/26 | 9,450 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/9 | 3,850 | 15/02/2021 | XVFC/2020-21/P/19 | 24,987 | |||||||||
16/02/2021 | 5THSFC/2020-21/R/13 | 3,850 | 15/02/2021 | XVFC/2020-21/P/20 | 15,574 | |||||||||
15/02/2021 | XVFC/2020-21/P/21 | 70,548 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/22 | 44,322 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/23 | 27,898 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/24 | 9,189 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/25 | 36,221 | ||||||||||||
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