Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 5THSFC/2020-21/R/15 | 1,406,580 | 01/02/2021 | 5THSFC/2020-21/P/12 | 411,767 | |||||||||
01/02/2021 | XVFC/2020-21/P/10 | 17,688 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/11 | 394,455 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/12 | 14,271 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/9 | 382,151 | ||||||||||||
03/02/2021 | 5THSFC/2020-21/P/13 | 17,158 | ||||||||||||
03/02/2021 | 5THSFC/2020-21/P/14 | 57,732 | ||||||||||||
03/02/2021 | 5THSFC/2020-21/P/15 | 6,889 | ||||||||||||
03/02/2021 | 5THSFC/2020-21/P/16 | 440 | ||||||||||||
03/02/2021 | 5THSFC/2020-21/P/17 | 16,977 | ||||||||||||
03/02/2021 | 5THSFC/2020-21/P/18 | 8,578 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/13 | 239,049 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/14 | 3,417 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/15 | 21,648 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/16 | 34,464 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/17 | 36,261 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/18 | 32,736 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/19 | 16,501 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/20 | 31,455 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/21 | 17,786 | ||||||||||||
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