Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/6 | 31,358 | 04/03/2021 | 4THSFC/2020-21/P/8 | 48,644 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/7 | 31,358 | 04/03/2021 | XVFC/2020-21/P/10 | 3,181 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 148,192 | 04/03/2021 | XVFC/2020-21/P/3 | 32,856 | |||||||||
05/03/2021 | XVFC/2020-21/R/10 | 1,086 | 04/03/2021 | XVFC/2020-21/P/4 | 6,601 | |||||||||
05/03/2021 | XVFC/2020-21/R/11 | 3,181 | 04/03/2021 | XVFC/2020-21/P/5 | 13,705 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 13,705 | 04/03/2021 | XVFC/2020-21/P/6 | 1,086 | |||||||||
05/03/2021 | XVFC/2020-21/R/5 | 5,427 | 04/03/2021 | XVFC/2020-21/P/7 | 91,132 | |||||||||
05/03/2021 | XVFC/2020-21/R/6 | 10,642 | 04/03/2021 | XVFC/2020-21/P/8 | 5,427 | |||||||||
05/03/2021 | XVFC/2020-21/R/7 | 32,856 | 04/03/2021 | XVFC/2020-21/P/9 | 10,642 | |||||||||
05/03/2021 | XVFC/2020-21/R/8 | 91,132 | 10/03/2021 | XVFC/2020-21/P/11 | 32,856 | |||||||||
05/03/2021 | XVFC/2020-21/R/9 | 6,601 | 10/03/2021 | XVFC/2020-21/P/12 | 6,601 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 31,358 | 10/03/2021 | XVFC/2020-21/P/13 | 13,705 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 62,021 | 10/03/2021 | XVFC/2020-21/P/14 | 1,086 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 31,358 | 10/03/2021 | XVFC/2020-21/P/15 | 91,132 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 5,277 | 10/03/2021 | XVFC/2020-21/P/16 | 5,427 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 148,192 | 10/03/2021 | XVFC/2020-21/P/17 | 10,642 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 3,805 | 10/03/2021 | XVFC/2020-21/P/18 | 3,181 | |||||||||
25/03/2021 | 5THSFC/2020-21/P/2 | 212,807 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 37,551 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 36,381 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/21 | 32,370 | ||||||||||||
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