Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 4THSFC/2020-21/R/1 | 31,251 | 20/03/2021 | XVFC/2020-21/P/11 | 7,603 | |||||||||
21/03/2021 | 4THSFC/2020-21/R/2 | 31,443 | 20/03/2021 | XVFC/2020-21/P/12 | 50,043 | |||||||||
21/03/2021 | 4THSFC/2020-21/R/3 | 31,443 | 21/03/2021 | XVFC/2020-21/P/13 | 31,500 | |||||||||
21/03/2021 | XVFC/2020-21/R/5 | 252,232 | 21/03/2021 | XVFC/2020-21/P/14 | 5,760 | |||||||||
21/03/2021 | XVFC/2020-21/R/6 | 1,284 | 21/03/2021 | XVFC/2020-21/P/15 | 5,760 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/4 | 22,208 | 21/03/2021 | XVFC/2020-21/P/16 | 3,900 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/5 | 31,251 | 21/03/2021 | XVFC/2020-21/P/17 | 3,900 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/6 | 31,251 | 21/03/2021 | XVFC/2020-21/P/18 | 1,625 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/7 | 31,251 | 25/03/2021 | XVFC/2020-21/P/19 | 27,012 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/8 | 31,251 | 25/03/2021 | XVFC/2020-21/P/20 | 43,947 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/9 | 31,443 | 26/03/2021 | XVFC/2020-21/P/21 | 4,800 | |||||||||
26/03/2021 | XVFC/2020-21/P/22 | 3,840 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/23 | 3,250 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/24 | 3,250 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/25 | 3,575 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/12 | 31,443 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/13 | 31,251 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/14 | 31,251 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/15 | 31,251 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/16 | 31,251 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/17 | 22,208 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/18 | 7,619 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/26 | 200,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/27 | 48,938 | ||||||||||||
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