Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 4THSFC/2020-21/R/2 | 42,300 | 02/03/2021 | 4THSFC/2020-21/P/21 | 106,000 | |||||||||
02/03/2021 | 4THSFC/2020-21/R/3 | 42,300 | 02/03/2021 | 5THSFC/2020-21/P/2 | 30,199 | |||||||||
02/03/2021 | 4THSFC/2020-21/R/4 | 42,300 | 02/03/2021 | 5THSFC/2020-21/P/3 | 28,407 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/2 | 42,300 | 02/03/2021 | 5THSFC/2020-21/P/4 | 12,840 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/3 | 42,300 | 17/03/2021 | XVFC/2020-21/P/25 | 30,192 | |||||||||
18/03/2021 | XVFC/2020-21/R/9 | 15,310 | 17/03/2021 | XVFC/2020-21/P/26 | 18,437 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 42,126 | 17/03/2021 | XVFC/2020-21/P/27 | 3,709 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 201,094 | 17/03/2021 | XVFC/2020-21/P/28 | 49,495 | |||||||||
17/03/2021 | XVFC/2020-21/P/29 | 15,310 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/30 | 4,500 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/31 | 15,380 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/32 | 15,310 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/22 | 15,310 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/23 | 4,500 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/5 | 15,250 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/6 | 4,500 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/33 | 11,186 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/34 | 7,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/35 | 11,585 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/36 | 15,310 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/37 | 4,500 | ||||||||||||
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