Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | 4THSFC/2020-21/R/7 | 1,013,848 | 11/02/2021 | XVFC/2020-21/P/1 | 348,798 | |||||||||
15/02/2021 | XVFC/2020-21/R/5 | 4,791,210 | 11/02/2021 | XVFC/2020-21/P/2 | 60,799 | |||||||||
16/02/2021 | 4THSFC/2020-21/R/8 | 4,279,901 | 12/02/2021 | 4THSFC/2020-21/P/29 | 824,942 | |||||||||
17/02/2021 | 4THSFC/2020-21/R/9 | 323,337 | 12/02/2021 | 4THSFC/2020-21/P/30 | 128,014 | |||||||||
12/02/2021 | XVFC/2020-21/P/3 | 293,464 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/4 | 51,969 | ||||||||||||
16/02/2021 | 4THSFC/2020-21/P/31 | 354,515 | ||||||||||||
16/02/2021 | 4THSFC/2020-21/P/32 | 58,791 | ||||||||||||
16/02/2021 | 4THSFC/2020-21/P/33 | 323,337 | ||||||||||||
16/02/2021 | 4THSFC/2020-21/P/34 | 52,771 | ||||||||||||
16/02/2021 | 4THSFC/2020-21/P/35 | 747,271 | ||||||||||||
16/02/2021 | 4THSFC/2020-21/P/36 | 118,382 | ||||||||||||
18/02/2021 | 4THSFC/2020-21/P/37 | 323,337 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/38 | 452,168 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/39 | 76,449 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/40 | 825,971 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/41 | 126,812 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/42 | 702,449 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/43 | 108,955 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/5 | 288,653 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/6 | 43,416 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/7 | 41,334 | ||||||||||||
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