Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | 5THSFC/2020-21/R/3 | 93,307 | 09/02/2021 | 5THSFC/2020-21/P/6 | 106,000 | |||||||||
09/02/2021 | 5THSFC/2020-21/R/4 | 13,400 | 17/02/2021 | 5THSFC/2020-21/P/7 | 11,033 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/5 | 74,883 | 17/02/2021 | 5THSFC/2020-21/P/8 | 11,033 | |||||||||
11/02/2021 | XVFC/2020-21/R/3 | 447,974 | 17/02/2021 | 5THSFC/2020-21/P/9 | 13,400 | |||||||||
17/02/2021 | XVFC/2020-21/P/25 | 24,931 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/26 | 73,299 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/27 | 24,675 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/28 | 61,180 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/29 | 20,437 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/30 | 20,703 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/31 | 12,738 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/32 | 12,373 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/33 | 7,424 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/34 | 28,196 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/35 | 52,278 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/36 | 31,390 | ||||||||||||
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