Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/2 | 840,833 | 11/03/2021 | 5THSFC/2020-21/P/4 | 56,479 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/3 | 840,833 | 11/03/2021 | 5THSFC/2020-21/P/5 | 107,133 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/4 | 840,833 | 11/03/2021 | 5THSFC/2020-21/P/6 | 111,897 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/5 | 840,833 | 11/03/2021 | 5THSFC/2020-21/P/7 | 116,170 | |||||||||
09/03/2021 | XVFC/2020-21/R/10 | 8,706 | 11/03/2021 | 5THSFC/2020-21/P/8 | 41,627 | |||||||||
09/03/2021 | XVFC/2020-21/R/11 | 3,295,703 | 11/03/2021 | 5THSFC/2020-21/P/9 | 129,712 | |||||||||
11/03/2021 | XVFC/2020-21/P/15 | 478,459 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/16 | 119,026 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/17 | 66,796 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 41,235 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 175,614 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/20 | 164,187 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/21 | 84,386 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/22 | 232,002 | ||||||||||||
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