Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 4THSFC/2020-21/R/7 | 9,800 | 01/03/2021 | 4THSFC/2020-21/P/17 | 19,505 | |||||||||
02/03/2021 | 4THSFC/2020-21/R/8 | 45,235 | 06/03/2021 | 4THSFC/2020-21/P/18 | 41,791 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/10 | 900 | 06/03/2021 | 4THSFC/2020-21/P/19 | 853 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/9 | 44,100 | 06/03/2021 | 4THSFC/2020-21/P/20 | 8,170 | |||||||||
28/03/2021 | XVFC/2020-21/R/7 | 2,500 | 25/03/2021 | XVFC/2020-21/P/10 | 2,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 86,537 | 25/03/2021 | XVFC/2020-21/P/9 | 122,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 6,263 | 27/03/2021 | 4THSFC/2020-21/P/21 | 44,100 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 999 | 27/03/2021 | 4THSFC/2020-21/P/22 | 900 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 235 | 27/03/2021 | XVFC/2020-21/P/11 | 18,122 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 648 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 569 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 1,072 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 461 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 18,122 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 839 | ||||||||||||
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