Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 5THSFC/2020-21/R/2 | 78,069 | 05/02/2021 | 5THSFC/2020-21/P/4 | 53,200 | |||||||||
05/02/2021 | 5THSFC/2020-21/R/3 | 78,069 | 05/02/2021 | 5THSFC/2020-21/P/5 | 35,125 | |||||||||
06/02/2021 | 4THSFC/2020-21/R/10 | 53,500 | 05/02/2021 | 5THSFC/2020-21/P/6 | 24,969 | |||||||||
06/02/2021 | 5THSFC/2020-21/R/10 | 1,608 | 05/02/2021 | 5THSFC/2020-21/P/7 | 61,870 | |||||||||
06/02/2021 | 5THSFC/2020-21/R/11 | 61,870 | 05/02/2021 | 5THSFC/2020-21/P/8 | 3,417 | |||||||||
06/02/2021 | 5THSFC/2020-21/R/12 | 53,200 | 05/02/2021 | XVFC/2020-21/P/11 | 79,242 | |||||||||
06/02/2021 | 5THSFC/2020-21/R/13 | 2,814 | 05/02/2021 | XVFC/2020-21/P/12 | 25,150 | |||||||||
06/02/2021 | 5THSFC/2020-21/R/14 | 10,080 | 27/02/2021 | XVFC/2020-21/P/13 | 79,242 | |||||||||
06/02/2021 | 5THSFC/2020-21/R/15 | 9,591 | 27/02/2021 | XVFC/2020-21/P/14 | 53,200 | |||||||||
06/02/2021 | 5THSFC/2020-21/R/4 | 35,125 | 27/02/2021 | XVFC/2020-21/P/15 | 25,150 | |||||||||
06/02/2021 | 5THSFC/2020-21/R/5 | 1,407 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/R/6 | 5,040 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/R/7 | 2,814 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/R/8 | 1,809 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/R/9 | 2,814 | ||||||||||||
06/02/2021 | FFC/2020-21/R/1 | 17,538 | ||||||||||||
06/02/2021 | XVFC/2020-21/R/1 | 79,242 | ||||||||||||
06/02/2021 | XVFC/2020-21/R/2 | 25,150 | ||||||||||||
06/02/2021 | XVFC/2020-21/R/3 | 79,242 | ||||||||||||
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