Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | 5THSFC/2020-21/R/2 | 83,730 | 11/02/2021 | 5THSFC/2020-21/P/4 | 41,504 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/3 | 84,208 | 11/02/2021 | 5THSFC/2020-21/P/5 | 28,647 | |||||||||
19/02/2021 | XVFC/2020-21/R/9 | 397,949 | 11/02/2021 | 5THSFC/2020-21/P/6 | 31,893 | |||||||||
20/02/2021 | 5THSFC/2020-21/R/4 | 84,208 | 11/02/2021 | 5THSFC/2020-21/P/7 | 23,914 | |||||||||
21/02/2021 | XVFC/2020-21/R/10 | 27,850 | 11/02/2021 | 5THSFC/2020-21/P/8 | 61,610 | |||||||||
11/02/2021 | 5THSFC/2020-21/P/9 | 9,277 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/28 | 30,150 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/29 | 30,150 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/30 | 30,150 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/31 | 76,440 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/32 | 12,830 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/33 | 7,915 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/34 | 7,030 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/35 | 1,500 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/36 | 36,924 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/37 | 38,093 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/38 | 21,516 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/39 | 93,100 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/10 | 7,000 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/40 | 27,850 | ||||||||||||
21/02/2021 | 5THSFC/2020-21/P/11 | 2,003 | ||||||||||||
21/02/2021 | 5THSFC/2020-21/P/12 | 6,672 | ||||||||||||
21/02/2021 | 5THSFC/2020-21/P/13 | 933 | ||||||||||||
21/02/2021 | 5THSFC/2020-21/P/14 | 2,003 | ||||||||||||
21/02/2021 | 5THSFC/2020-21/P/15 | 6,433 | ||||||||||||
21/02/2021 | 5THSFC/2020-21/P/16 | 933 | ||||||||||||
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