Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2021 | 5THSFC/2020-21/R/1 | 41,223 | 14/02/2021 | 4THSFC/2020-21/P/36 | 10,500 | |||||||||
14/02/2021 | XVFC/2020-21/R/4 | 194,811 | 14/02/2021 | 4THSFC/2020-21/P/37 | 10,500 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/2 | 41,223 | 14/02/2021 | 4THSFC/2020-21/P/38 | 10,500 | |||||||||
23/02/2021 | 4THSFC/2020-21/R/12 | 41,223 | 14/02/2021 | 4THSFC/2020-21/P/39 | 10,500 | |||||||||
23/02/2021 | 4THSFC/2020-21/R/13 | 41,223 | 20/02/2021 | XVFC/2020-21/P/10 | 16,122 | |||||||||
23/02/2021 | XVFC/2020-21/R/5 | 194,811 | 20/02/2021 | XVFC/2020-21/P/11 | 8,604 | |||||||||
20/02/2021 | XVFC/2020-21/P/12 | 49,324 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/13 | 7,029 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/14 | 24,150 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/9 | 39,704 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/40 | 56,168 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/41 | 3,045 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/42 | 12,036 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/43 | 1,606 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/44 | 1,980 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/45 | 2,400 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/15 | 51,153 | ||||||||||||
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