Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2021 | 5THSFC/2020-21/R/2 | 260,401 | 12/02/2021 | 5THSFC/2020-21/P/3 | 40,000 | |||||||||
28/02/2021 | XVFC/2020-21/R/6 | 517,556 | 12/02/2021 | 5THSFC/2020-21/P/4 | 40,000 | |||||||||
12/02/2021 | 5THSFC/2020-21/P/5 | 3,015 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/6 | 3,015 | ||||||||||||
14/02/2021 | 5THSFC/2020-21/P/10 | 70,000 | ||||||||||||
14/02/2021 | 5THSFC/2020-21/P/11 | 15,879 | ||||||||||||
14/02/2021 | 5THSFC/2020-21/P/12 | 60,000 | ||||||||||||
14/02/2021 | 5THSFC/2020-21/P/13 | 5,829 | ||||||||||||
14/02/2021 | 5THSFC/2020-21/P/7 | 100,000 | ||||||||||||
14/02/2021 | 5THSFC/2020-21/P/8 | 8,693 | ||||||||||||
14/02/2021 | 5THSFC/2020-21/P/9 | 40,000 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/16 | 130,000 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/17 | 27,738 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/18 | 130,000 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/19 | 27,738 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/20 | 19,500 | ||||||||||||
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