Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | 4THSFC/2020-21/R/15 | 82,215 | 09/03/2021 | 5THSFC/2020-21/P/9 | 18,550 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 95,337 | 11/03/2021 | 5THSFC/2020-21/P/10 | 19,860 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | 95,337 | 11/03/2021 | 5THSFC/2020-21/P/11 | 57,341 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 195,746 | 12/03/2021 | 5THSFC/2020-21/P/12 | 11,181 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 450,540 | 12/03/2021 | 5THSFC/2020-21/P/13 | 19,199 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 450,540 | 18/03/2021 | 4THSFC/2020-21/P/18 | 82,215 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 11,648 | 18/03/2021 | 4THSFC/2020-21/P/19 | 86,430 | |||||||||
23/03/2021 | 4THSFC/2020-21/P/20 | 82,215 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/14 | 18,560 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/15 | 2,050 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/21 | 7,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/16 | 4,525 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/17 | 9,870 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/18 | 19,885 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/19 | 53,766 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/15 | 19,437 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/16 | 10,980 | ||||||||||||
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