Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 185,897 | 06/03/2021 | 5THSFC/2020-21/P/19 | 30,900 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 123,890 | 06/03/2021 | 5THSFC/2020-21/P/20 | 9,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 123,890 | 07/03/2021 | 4THSFC/2020-21/P/41 | 15,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 65,637 | 07/03/2021 | 4THSFC/2020-21/P/42 | 3,900 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 19,162 | 15/03/2021 | 4THSFC/2020-21/P/43 | 6,044 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 13,500 | 19/03/2021 | XVFC/2020-21/P/39 | 55,297 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 18,900 | 19/03/2021 | XVFC/2020-21/P/40 | 84,747 | |||||||||
19/03/2021 | XVFC/2020-21/P/41 | 18,427 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/42 | 42,000 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/44 | 17,760 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/45 | 23,090 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/46 | 6,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/21 | 123,890 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/22 | 123,890 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/43 | 19,162 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/44 | 18,900 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/45 | 65,637 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/46 | 13,500 | ||||||||||||
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