Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | 5THSFC/2020-21/R/1 | 96,371 | 28/03/2021 | XVFC/2020-21/P/34 | 198,000 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/2 | 96,371 | 29/03/2021 | XVFC/2020-21/P/35 | 454,362 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/3 | 1,581 | 30/03/2021 | XVFC/2020-21/P/36 | 455,426 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/4 | 96,343 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/5 | 96,943 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/6 | 96,943 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/10 | 2,612 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/11 | 458,128 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/4 | 198,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 24,700 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/6 | 4,020 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/7 | 1,400 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/8 | 1,005 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/9 | 1,005 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 650 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 191,968 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 2,310 | ||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 50 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 458,128 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 2,041 | ||||||||||||
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