Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/4 | 334,187 | 03/03/2021 | 5THSFC/2020-21/P/39 | 130,844 | |||||||||
03/03/2021 | 5THSFC/2020-21/R/5 | 334,187 | 03/03/2021 | 5THSFC/2020-21/P/40 | 166,463 | |||||||||
03/03/2021 | XVFC/2020-21/R/7 | 1,579,291 | 03/03/2021 | 5THSFC/2020-21/P/41 | 17,200 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 110,000 | 07/03/2021 | 4THSFC/2020-21/P/132 | 19,400 | |||||||||
07/03/2021 | XVFC/2020-21/P/82 | 68,173 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/83 | 184,441 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/84 | 187,494 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/85 | 26,600 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/133 | 18,300 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/134 | 14,100 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/135 | 58,094 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/42 | 177,259 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/43 | 10,800 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/44 | 46,232 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/86 | 143,352 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/87 | 143,352 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/88 | 11,600 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/89 | 59,300 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/90 | 108,000 | ||||||||||||
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