Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/2 | 264,000 | 18/03/2021 | XVFC/2020-21/P/4 | 210,900 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/14 | 44,166 | 27/03/2021 | 4THSFC/2020-21/P/21 | 41,760 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/15 | 44,166 | 27/03/2021 | 4THSFC/2020-21/P/22 | 31,500 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/16 | 44,166 | 27/03/2021 | XVFC/2020-21/P/5 | 43,758 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/1 | 43,904 | 27/03/2021 | XVFC/2020-21/P/6 | 24,150 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | 43,904 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 44,166 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 44,166 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 44,166 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 43,904 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 96,989 | ||||||||||||
26/03/2021 | FFC/2020-21/R/1 | 236,312 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/3 | 208,719 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/R/17 | 5,520 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/R/18 | 5,040 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/R/19 | 5,520 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/R/20 | 5,040 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/R/21 | 5,520 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/R/22 | 5,040 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/R/23 | 5,040 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/R/24 | 5,040 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/10 | 3,150 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/11 | 3,150 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/12 | 43,758 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/13 | 3,150 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/14 | 208,719 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/15 | 208,719 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/16 | 208,719 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/4 | 2,100 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/5 | 104,355 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/6 | 3,150 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/7 | 3,150 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/8 | 3,150 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/9 | 3,150 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/25 | 10,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/26 | 31,500 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 180,417 | ||||||||||||
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