Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2021 | 5THSFC/2020-21/R/6 | 910,900 | 23/02/2021 | 5THSFC/2020-21/P/35 | 24,090 | |||||||||
23/02/2021 | XVFC/2020-21/R/6 | 2,152,351 | 23/02/2021 | 5THSFC/2020-21/P/36 | 28,885 | |||||||||
26/02/2021 | XVFC/2020-21/R/7 | 47,120 | 23/02/2021 | 5THSFC/2020-21/P/37 | 138,200 | |||||||||
23/02/2021 | 5THSFC/2020-21/P/38 | 39,550 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/39 | 45,000 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/52 | 170,500 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/53 | 170,500 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/54 | 170,500 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/55 | 170,500 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/56 | 170,500 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/57 | 91,720 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/58 | 103,918 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/59 | 75,000 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/60 | 47,120 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/40 | 166,000 | ||||||||||||
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