Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 4THSFC/2020-21/R/15 | 51,968 | 16/03/2021 | XVFC/2020-21/P/5 | 16,849 | |||||||||
29/03/2021 | XVFC/2020-21/R/10 | 1,005 | 16/03/2021 | XVFC/2020-21/P/6 | 12,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/11 | 1,800 | 16/03/2021 | XVFC/2020-21/P/7 | 8,623 | |||||||||
29/03/2021 | XVFC/2020-21/R/12 | 1,005 | 20/03/2021 | XVFC/2020-21/P/8 | 56,870 | |||||||||
29/03/2021 | XVFC/2020-21/R/13 | 1,407 | 28/03/2021 | XVFC/2020-21/P/10 | 84,943 | |||||||||
29/03/2021 | XVFC/2020-21/R/14 | 121,607 | 28/03/2021 | XVFC/2020-21/P/9 | 121,607 | |||||||||
29/03/2021 | XVFC/2020-21/R/15 | 1,800 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/16 | 1,200 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/17 | 3,500 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/18 | 1,407 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/19 | 1,407 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/20 | 1,005 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/21 | 1,200 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/22 | 1,200 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/23 | 2,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/24 | 1,407 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/25 | 1,005 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/26 | 3,200 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/27 | 44,470 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/28 | 1,407 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/29 | 1,407 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/30 | 4,800 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/31 | 2,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/32 | 3,500 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/33 | 1,800 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/4 | 603 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 2,400 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/6 | 3,200 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/7 | 84,943 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/8 | 1,407 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/9 | 1,800 | ||||||||||||
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