Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | 5THSFC/2020-21/R/8 | 95,000 | 07/02/2021 | 5THSFC/2020-21/P/17 | 48,570 | |||||||||
12/02/2021 | 5THSFC/2020-21/R/9 | 148,000 | 07/02/2021 | 5THSFC/2020-21/P/18 | 46,150 | |||||||||
17/02/2021 | 5THSFC/2020-21/R/10 | 97,975 | 12/02/2021 | 5THSFC/2020-21/P/19 | 49,990 | |||||||||
17/02/2021 | XVFC/2020-21/R/8 | 800,000 | 12/02/2021 | 5THSFC/2020-21/P/20 | 98,400 | |||||||||
18/02/2021 | XVFC/2020-21/R/9 | 95,000 | 17/02/2021 | XVFC/2020-21/P/34 | 134,540 | |||||||||
23/02/2021 | XVFC/2020-21/R/10 | 1,980 | 17/02/2021 | XVFC/2020-21/P/35 | 175,344 | |||||||||
17/02/2021 | XVFC/2020-21/P/36 | 6,020 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/37 | 39,120 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/38 | 9,036 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/39 | 5,417 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/40 | 137,184 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/41 | 4,614 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/42 | 181,288 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/43 | 6,216 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/44 | 82,050 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/45 | 103,644 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/46 | 2,207 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/47 | 5,819 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/48 | 4,416 | ||||||||||||
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