Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 4THSFC/2020-21/R/12 | 99,405 | 04/03/2021 | 4THSFC/2020-21/P/35 | 99,405 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/13 | 37,500 | 04/03/2021 | 4THSFC/2020-21/P/36 | 10,040 | |||||||||
16/03/2021 | XVFC/2020-21/R/6 | 51,230 | 04/03/2021 | 4THSFC/2020-21/P/37 | 74,247 | |||||||||
16/03/2021 | XVFC/2020-21/R/7 | 65,150 | 04/03/2021 | 4THSFC/2020-21/P/38 | 37,500 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/14 | 10,040 | 04/03/2021 | 4THSFC/2020-21/P/39 | 12,479 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/15 | 74,247 | 04/03/2021 | 4THSFC/2020-21/P/40 | 9,872 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/16 | 9,872 | 04/03/2021 | XVFC/2020-21/P/27 | 22,382 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/17 | 12,479 | 04/03/2021 | XVFC/2020-21/P/28 | 65,150 | |||||||||
25/03/2021 | FFC/2020-21/R/6 | 121,260 | 04/03/2021 | XVFC/2020-21/P/29 | 78,775 | |||||||||
25/03/2021 | XVFC/2020-21/R/10 | 14,615 | 04/03/2021 | XVFC/2020-21/P/30 | 10,599 | |||||||||
25/03/2021 | XVFC/2020-21/R/11 | 62,589 | 04/03/2021 | XVFC/2020-21/P/31 | 39,482 | |||||||||
25/03/2021 | XVFC/2020-21/R/12 | 78,775 | 04/03/2021 | XVFC/2020-21/P/32 | 22,685 | |||||||||
25/03/2021 | XVFC/2020-21/R/13 | 10,599 | 04/03/2021 | XVFC/2020-21/P/33 | 21,073 | |||||||||
25/03/2021 | XVFC/2020-21/R/14 | 59,136 | 04/03/2021 | XVFC/2020-21/P/34 | 62,589 | |||||||||
25/03/2021 | XVFC/2020-21/R/15 | 39,482 | 04/03/2021 | XVFC/2020-21/P/35 | 13,008 | |||||||||
25/03/2021 | XVFC/2020-21/R/16 | 82,584 | 04/03/2021 | XVFC/2020-21/P/36 | 14,615 | |||||||||
25/03/2021 | XVFC/2020-21/R/8 | 22,382 | 04/03/2021 | XVFC/2020-21/P/37 | 11,904 | |||||||||
25/03/2021 | XVFC/2020-21/R/9 | 11,904 | 04/03/2021 | XVFC/2020-21/P/38 | 13,154 | |||||||||
04/03/2021 | XVFC/2020-21/P/39 | 8,969 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/40 | 82,584 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/41 | 59,136 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/42 | 51,230 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/41 | 22,382 | ||||||||||||
25/03/2021 | FFC/2020-21/P/16 | 62,589 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/43 | 26,519 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/44 | 65,150 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/45 | 51,230 | ||||||||||||
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