Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 4THSFC/2020-21/R/1 | 29,840 | 08/03/2021 | 4THSFC/2020-21/P/8 | 19,390 | |||||||||
15/03/2021 | XVFC/2020-21/R/3 | 200,000 | 15/03/2021 | XVFC/2020-21/P/4 | 188,178 | |||||||||
15/03/2021 | XVFC/2020-21/R/4 | 24,815 | 16/03/2021 | XVFC/2020-21/P/5 | 222,678 | |||||||||
15/03/2021 | XVFC/2020-21/R/5 | 28,429 | 17/03/2021 | XVFC/2020-21/P/6 | 29,940 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 10,900 | ||||||||||||
15/03/2021 | XVFC/2020-21/R/7 | 139,458 | ||||||||||||
16/03/2021 | XVFC/2020-21/R/8 | 300,000 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/10 | 24,360 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/11 | 21,790 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/12 | 80,100 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/13 | 91,418 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/14 | 24,360 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/15 | 48,040 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/16 | 85,234 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/17 | 6,780 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/18 | 57,344 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/19 | 7,500 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/20 | 6,500 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/9 | 9,160 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/21 | 21,790 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 282,891 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/22 | 99,087 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/23 | 42,425 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/24 | 13,505 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/25 | 139,458 | ||||||||||||
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