Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | 5THSFC/2020-21/R/6 | 84,058 | 08/02/2021 | 4THSFC/2020-21/P/10 | 216,723 | |||||||||
04/02/2021 | 5THSFC/2020-21/R/7 | 84,461 | 08/02/2021 | 4THSFC/2020-21/P/11 | 33,679 | |||||||||
15/02/2021 | XVFC/2020-21/R/3 | 399,144 | 08/02/2021 | FFC/2020-21/P/15 | 8,000 | |||||||||
15/02/2021 | 4THSFC/2020-21/P/12 | 9,750 | ||||||||||||
15/02/2021 | 4THSFC/2020-21/P/13 | 682 | ||||||||||||
15/02/2021 | 5THSFC/2020-21/P/7 | 150,000 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/6 | 53,828 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/7 | 3,612 | ||||||||||||
22/02/2021 | 4THSFC/2020-21/P/14 | 6,621 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/10 | 67,304 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/8 | 202,336 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/9 | 13,415 | ||||||||||||
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