Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/6 | 195,400 | 17/03/2021 | XVFC/2020-21/P/36 | 17,417 | |||||||||
17/03/2021 | XVFC/2020-21/R/4 | 250,290 | 17/03/2021 | XVFC/2020-21/P/37 | 26,220 | |||||||||
19/03/2021 | XVFC/2020-21/R/5 | 15,414 | 17/03/2021 | XVFC/2020-21/P/38 | 15,414 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 4,412 | 17/03/2021 | XVFC/2020-21/P/39 | 6,887 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 8,950 | 17/03/2021 | XVFC/2020-21/P/40 | 6,050 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 158,814 | 17/03/2021 | XVFC/2020-21/P/41 | 3,245 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 17,417 | 17/03/2021 | XVFC/2020-21/P/42 | 3,245 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 252,785 | 17/03/2021 | XVFC/2020-21/P/43 | 3,245 | |||||||||
17/03/2021 | XVFC/2020-21/P/44 | 2,655 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 17,584 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 26,220 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 15,414 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/48 | 6,887 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/49 | 6,600 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/50 | 3,540 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/51 | 3,540 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/52 | 3,540 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/53 | 2,065 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/54 | 1,100 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/55 | 1,100 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/56 | 15,414 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/30 | 8,950 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/31 | 4,412 | ||||||||||||
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