Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/5 | 78,704 | 04/03/2021 | XVFC/2020-21/P/20 | 43,428 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/6 | 78,704 | 04/03/2021 | XVFC/2020-21/P/21 | 12,500 | |||||||||
05/03/2021 | XVFC/2020-21/R/5 | 77,023 | 04/03/2021 | XVFC/2020-21/P/22 | 77,023 | |||||||||
05/03/2021 | XVFC/2020-21/R/6 | 43,428 | 04/03/2021 | XVFC/2020-21/P/23 | 8,690 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 78,704 | 04/03/2021 | XVFC/2020-21/P/24 | 1,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/7 | 4,616 | 04/03/2021 | XVFC/2020-21/P/25 | 17,760 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 157,311 | 04/03/2021 | XVFC/2020-21/P/26 | 27,500 | |||||||||
10/03/2021 | XVFC/2020-21/P/27 | 25,665 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/28 | 24,044 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/29 | 58,378 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/30 | 43,428 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/31 | 50,040 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/32 | 14,702 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/33 | 77,023 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/12 | 2,009 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/13 | 8,527 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/14 | 21,199 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/15 | 12,308 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/16 | 2,308 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/17 | 27,022 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/18 | 19,500 | ||||||||||||
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