Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/4 | 45,073 | 09/03/2021 | XVFC/2020-21/P/1 | 23,305 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/5 | 45,073 | 09/03/2021 | XVFC/2020-21/P/2 | 15,000 | |||||||||
09/03/2021 | XVFC/2020-21/R/3 | 213,003 | 09/03/2021 | XVFC/2020-21/P/3 | 3,100 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 342,244 | 09/03/2021 | XVFC/2020-21/P/4 | 3,245 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 11,516 | 09/03/2021 | XVFC/2020-21/P/5 | 16,588 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 7,000 | 09/03/2021 | XVFC/2020-21/P/6 | 34,560 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 7,000 | 09/03/2021 | XVFC/2020-21/P/7 | 28,925 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 219,243 | 09/03/2021 | XVFC/2020-21/P/8 | 32,026 | |||||||||
09/03/2021 | XVFC/2020-21/P/9 | 23,377 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/10 | 30,412 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/11 | 30,072 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/12 | 12,825 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/13 | 335 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/14 | 21,185 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/2 | 11,122 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/3 | 18,797 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/4 | 21,000 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/5 | 32,155 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/10 | 7,000 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/6 | 14,038 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/7 | 12,020 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/8 | 7,000 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/9 | 11,516 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/15 | 25,075 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/16 | 17,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/17 | 23,621 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/18 | 32,116 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/19 | 18,160 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/20 | 31,860 | ||||||||||||
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