Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/3 | 167,764 | 04/03/2021 | 5THSFC/2020-21/P/6 | 21,199 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/4 | 167,764 | 04/03/2021 | 5THSFC/2020-21/P/7 | 32,785 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 792,813 | 04/03/2021 | 5THSFC/2020-21/P/8 | 19,590 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 332,188 | 04/03/2021 | 5THSFC/2020-21/P/9 | 18,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 12,052 | 04/03/2021 | XVFC/2020-21/P/33 | 19,952 | |||||||||
04/03/2021 | XVFC/2020-21/P/34 | 99,636 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/35 | 29,200 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/36 | 70,803 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/37 | 91,671 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/38 | 14,432 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/39 | 17,971 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/40 | 47,600 | ||||||||||||
15/03/2021 | FFC/2020-21/P/18 | 283,336 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/41 | 86,323 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/42 | 33,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/43 | 68,428 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/44 | 23,400 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/45 | 15,025 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/46 | 19,950 | ||||||||||||
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