Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | 5THSFC/2020-21/R/2 | 425,586 | 16/03/2021 | XVFC/2020-21/P/12 | 15,786 | |||||||||
19/03/2021 | XVFC/2020-21/R/2 | 658,266 | 16/03/2021 | XVFC/2020-21/P/13 | 16,200 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/3 | 62,500 | 16/03/2021 | XVFC/2020-21/P/14 | 15,887 | |||||||||
16/03/2021 | XVFC/2020-21/P/15 | 16,077 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 15,304 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 207,403 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/P/10 | 63,703 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/P/8 | 97,877 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/P/9 | 25,650 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/18 | 120,469 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/11 | 11,429 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/12 | 6,814 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/19 | 23,260 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/20 | 2,607 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/21 | 34,488 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/22 | 19,520 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/23 | 16,500 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/13 | 62,500 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/14 | 21,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/15 | 16,436 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/16 | 16,200 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/17 | 16,077 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/18 | 16,122 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/19 | 16,133 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/20 | 16,500 | ||||||||||||
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