Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 4THSFC/2020-21/R/3 | 5,760 | 26/03/2021 | XVFC/2020-21/P/5 | 17,334 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/4 | 3,417 | 26/03/2021 | XVFC/2020-21/P/6 | 16,535 | |||||||||
26/03/2021 | FFC/2020-21/R/1 | 10 | 26/03/2021 | XVFC/2020-21/P/7 | 36,844 | |||||||||
30/03/2021 | 4THSFC/2020-21/R/5 | 3,216 | 26/03/2021 | XVFC/2020-21/P/8 | 13,484 | |||||||||
30/03/2021 | 4THSFC/2020-21/R/6 | 5,760 | 26/03/2021 | XVFC/2020-21/P/9 | 76,168 | |||||||||
30/03/2021 | 4THSFC/2020-21/R/7 | 3,417 | 30/03/2021 | 4THSFC/2020-21/P/12 | 8,081 | |||||||||
30/03/2021 | 4THSFC/2020-21/R/8 | 3,417 | 30/03/2021 | XVFC/2020-21/P/10 | 5,820 | |||||||||
30/03/2021 | 4THSFC/2020-21/R/9 | 3,417 | 30/03/2021 | XVFC/2020-21/P/11 | 12,240 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 804 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 371,111 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 804 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 43,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 1,440 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 8,320 | ||||||||||||
31/03/2021 | FFC/2020-21/R/2 | 29,750 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,005 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,005 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 212,351 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 2,160 | ||||||||||||
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