Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/1 | 38,366 | 26/03/2021 | 4THSFC/2020-21/P/6 | 41,997 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/2 | 38,366 | 26/03/2021 | 5THSFC/2020-21/P/2 | 111,297 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | 38,366 | 26/03/2021 | 5THSFC/2020-21/P/3 | 110,233 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 181,311 | 26/03/2021 | XVFC/2020-21/P/10 | 24,600 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 38,366 | 26/03/2021 | XVFC/2020-21/P/11 | 41,004 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 38,366 | 26/03/2021 | XVFC/2020-21/P/7 | 12,225 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/6 | 114,644 | 26/03/2021 | XVFC/2020-21/P/8 | 29,750 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 101,558 | 26/03/2021 | XVFC/2020-21/P/9 | 278,505 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 5,000 | 30/03/2021 | 5THSFC/2020-21/P/4 | 57,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 54,792 | 30/03/2021 | 5THSFC/2020-21/P/5 | 51,040 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 100 | 30/03/2021 | 5THSFC/2020-21/P/6 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 75,973 | 30/03/2021 | XVFC/2020-21/P/12 | 16,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 51,040 | 30/03/2021 | XVFC/2020-21/P/13 | 56,253 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 57,200 | 30/03/2021 | XVFC/2020-21/P/14 | 24,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 24,500 | 31/03/2021 | 5THSFC/2020-21/P/7 | 54,792 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 16,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 56,253 | ||||||||||||
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