Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/1 | 738,519 | 08/03/2021 | 5THSFC/2020-21/P/1 | 117,600 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/2 | 738,519 | 09/03/2021 | 5THSFC/2020-21/P/2 | 462,531 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/3 | 738,519 | 09/03/2021 | 5THSFC/2020-21/P/4 | 628,034 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/4 | 743,107 | 09/03/2021 | XVFC/2020-21/P/1 | 514,144 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/5 | 743,107 | 09/03/2021 | XVFC/2020-21/P/2 | 936,133 | |||||||||
01/03/2021 | XVFC/2020-21/R/1 | 3,490,070 | 09/03/2021 | XVFC/2020-21/P/3 | 251,950 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 3,482,363 | 09/03/2021 | XVFC/2020-21/P/4 | 427,793 | |||||||||
09/03/2021 | XVFC/2020-21/P/5 | 327,610 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/5 | 435,297 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/6 | 516,750 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/7 | 817,640 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/8 | 411,727 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/9 | 57,085 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/6 | 148,740 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/7 | 181,030 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/10 | 255,937 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/11 | 243,457 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/12 | 29,500 | ||||||||||||
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