Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/8 | 26,432 | 15/03/2021 | 5THSFC/2020-21/P/11 | 11,045 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/9 | 26,432 | 15/03/2021 | XVFC/2020-21/P/14 | 20,502 | |||||||||
09/03/2021 | XVFC/2020-21/R/4 | 836 | 17/03/2021 | 4THSFC/2020-21/P/27 | 2,923 | |||||||||
09/03/2021 | XVFC/2020-21/R/5 | 1,364 | 17/03/2021 | 5THSFC/2020-21/P/12 | 33,092 | |||||||||
09/03/2021 | XVFC/2020-21/R/6 | 124,909 | 18/03/2021 | 4THSFC/2020-21/P/28 | 3,500 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 4,221 | 19/03/2021 | XVFC/2020-21/P/15 | 49,031 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 111,316 | 20/03/2021 | XVFC/2020-21/P/16 | 87,971 | |||||||||
20/03/2021 | XVFC/2020-21/P/17 | 7,560 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/18 | 7,560 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/19 | 8,820 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/20 | 8,820 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/21 | 4,221 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/22 | 4,221 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/23 | 4,221 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/24 | 4,221 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/25 | 4,221 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/26 | 7,223 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/27 | 4,221 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/28 | 121,257 | ||||||||||||
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