Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 5THSFC/2020-21/R/8 | 7,161 | 16/02/2021 | 4THSFC/2020-21/P/5 | 14,000 | |||||||||
12/02/2021 | XVFC/2020-21/R/3 | 286,716 | 16/02/2021 | 4THSFC/2020-21/P/6 | 124,710 | |||||||||
17/02/2021 | 5THSFC/2020-21/R/9 | 67,183 | 16/02/2021 | 4THSFC/2020-21/P/7 | 80,363 | |||||||||
17/02/2021 | XVFC/2020-21/R/4 | 1,206 | 16/02/2021 | 4THSFC/2020-21/P/8 | 41,800 | |||||||||
17/02/2021 | XVFC/2020-21/R/5 | 1,407 | 16/02/2021 | 4THSFC/2020-21/P/9 | 9,500 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/10 | 60,671 | 16/02/2021 | 5THSFC/2020-21/P/2 | 67,183 | |||||||||
16/02/2021 | 5THSFC/2020-21/P/3 | 40,000 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/4 | 44,100 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/1 | 45,634 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/10 | 8,400 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/11 | 16,884 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/2 | 84,855 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/3 | 14,904 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/4 | 12,250 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/5 | 26,733 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/6 | 26,122 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/7 | 98,649 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/8 | 36,910 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/9 | 4,093 | ||||||||||||
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