Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | 4THSFC/2020-21/R/8 | 5,647 | 10/02/2021 | 5THSFC/2020-21/P/2 | 8,565 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/4 | 37,827 | 10/02/2021 | 5THSFC/2020-21/P/3 | 8,565 | |||||||||
15/02/2021 | XVFC/2020-21/R/10 | 2,814 | 10/02/2021 | FFC/2020-21/P/6 | 56,821 | |||||||||
15/02/2021 | XVFC/2020-21/R/11 | 2,814 | 10/02/2021 | XVFC/2020-21/P/2 | 118,483 | |||||||||
15/02/2021 | XVFC/2020-21/R/12 | 5,040 | 10/02/2021 | XVFC/2020-21/P/3 | 8,565 | |||||||||
15/02/2021 | XVFC/2020-21/R/13 | 2,814 | 14/02/2021 | XVFC/2020-21/P/4 | 31,887 | |||||||||
15/02/2021 | XVFC/2020-21/R/14 | 603 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/15 | 191,756 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/16 | 2,512 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/17 | 178,759 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/5 | 5,040 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/6 | 2,814 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/7 | 2,814 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/8 | 4,320 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/9 | 2,814 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/R/5 | 37,827 | ||||||||||||
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