Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | 5THSFC/2020-21/R/3 | 3,957,578 | 13/02/2021 | XVFC/2020-21/P/13 | 719,523 | |||||||||
20/02/2021 | 4THSFC/2020-21/R/1 | 96,410 | 13/02/2021 | XVFC/2020-21/P/14 | 74,791 | |||||||||
13/02/2021 | XVFC/2020-21/P/15 | 138,517 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/16 | 49,920 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/17 | 211,984 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/18 | 499,311 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/19 | 149,908 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/25 | 133,972 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/26 | 230,283 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/27 | 436,642 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/28 | 242,911 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/29 | 138,796 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/10 | 32,279 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/11 | 219,691 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/12 | 96,410 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/13 | 266,635 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/14 | 210,627 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/15 | 429,860 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/16 | 262,741 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/17 | 609,446 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/18 | 301,924 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/19 | 150,835 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/20 | 78,730 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/21 | 166,314 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/9 | 117,605 | ||||||||||||
19/02/2021 | 4THSFC/2020-21/P/22 | 96,167 | ||||||||||||
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