Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/9 | 163,596 | 01/03/2021 | 5THSFC/2020-21/P/5 | 3,000 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/7 | 34,618 | 01/03/2021 | 5THSFC/2020-21/P/6 | 16,370 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 68,551 | 15/03/2021 | 5THSFC/2020-21/P/7 | 16,280 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 34,411 | 15/03/2021 | 5THSFC/2020-21/P/8 | 3,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 34,618 | 15/03/2021 | XVFC/2020-21/P/35 | 1,890 | |||||||||
31/03/2021 | RGSA/2020-21/R/3 | 4,302.34 | 15/03/2021 | XVFC/2020-21/P/36 | 16,399 | |||||||||
31/03/2021 | RGSA/2020-21/R/4 | 7,688.97 | 15/03/2021 | XVFC/2020-21/P/37 | 22,148 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 163,596 | 15/03/2021 | XVFC/2020-21/P/38 | 4,000 | |||||||||
15/03/2021 | XVFC/2020-21/P/39 | 11,600 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/40 | 1,400 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/41 | 2,010 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/42 | 2,010 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/43 | 2,010 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/44 | 2,010 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/45 | 2,010 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/41 | 4,474 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/42 | 2,303 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/46 | 5,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/43 | 354 | ||||||||||||
31/03/2021 | FFC/2020-21/P/25 | 23,121 | ||||||||||||
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