Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 4THSFC/2020-21/R/6 | 4,500 | 26/03/2021 | 4THSFC/2020-21/P/8 | 12,500 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 190,000 | 26/03/2021 | 5THSFC/2020-21/P/6 | 51,795 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 180,000 | 26/03/2021 | 5THSFC/2020-21/P/7 | 48,843 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 12,500 | 26/03/2021 | XVFC/2020-21/P/7 | 89,243 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 51,795 | 26/03/2021 | XVFC/2020-21/P/8 | 19,095 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 5,427 | 26/03/2021 | XVFC/2020-21/P/9 | 15,276 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 5,427 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 5,427 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 5,427 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 5,427 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 5,427 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 5,427 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 5,427 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 5,427 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 89,243 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 3,819 | ||||||||||||
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