Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | XVFC/2020-21/R/1 | 2,908,362 | 23/02/2021 | 4THSFC/2020-21/P/30 | 19,800 | |||||||||
06/02/2021 | XVFC/2020-21/R/2 | 2,901,773 | 23/02/2021 | 4THSFC/2020-21/P/31 | 30,882 | |||||||||
23/02/2021 | 4THSFC/2020-21/P/32 | 214,415 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/33 | 24,091 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/34 | 368,210 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/35 | 41,372 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/36 | 199,126 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/37 | 22,373 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/38 | 403,559 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/39 | 366,229 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/40 | 41,149 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/41 | 68,600 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/42 | 180,444 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/1 | 164,106 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/2 | 18,439 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/3 | 251,955 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/4 | 28,309 | ||||||||||||
24/02/2021 | 4THSFC/2020-21/P/43 | 217,702 | ||||||||||||
24/02/2021 | 4THSFC/2020-21/P/44 | 353,818 | ||||||||||||
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