Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/4 | 35,594 | 05/03/2021 | 5THSFC/2020-21/P/12 | 11,400 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/5 | 35,380 | 05/03/2021 | 5THSFC/2020-21/P/13 | 5,000 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/6 | 35,380 | 05/03/2021 | 5THSFC/2020-21/P/14 | 14,240 | |||||||||
14/03/2021 | XVFC/2020-21/R/3 | 168,207 | 11/03/2021 | 5THSFC/2020-21/P/15 | 17,335 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/7 | 35,594 | 11/03/2021 | 5THSFC/2020-21/P/16 | 2,400 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/22 | 6,323 | 11/03/2021 | 5THSFC/2020-21/P/17 | 11,395 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 70,484 | 11/03/2021 | 5THSFC/2020-21/P/18 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 25,142 | 11/03/2021 | 5THSFC/2020-21/P/19 | 14,230 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 35,380 | 14/03/2021 | XVFC/2020-21/P/16 | 24,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 35,594 | 14/03/2021 | XVFC/2020-21/P/17 | 5,100 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 168,207 | 26/03/2021 | XVFC/2020-21/P/18 | 78,877 | |||||||||
26/03/2021 | XVFC/2020-21/P/19 | 7,728 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/20 | 4,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/21 | 2,010 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/22 | 2,010 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/P/41 | 6,323 | ||||||||||||
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