Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/25 | 135,434 | 03/03/2021 | XVFC/2020-21/P/74 | 19,200 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/26 | 135,434 | 03/03/2021 | XVFC/2020-21/P/75 | 3,177 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/27 | 135,434 | 03/03/2021 | XVFC/2020-21/P/76 | 30,751 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/28 | 268,188 | 03/03/2021 | XVFC/2020-21/P/77 | 3,605 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/29 | 19,889 | 03/03/2021 | XVFC/2020-21/P/78 | 5,031 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/30 | 53.04 | 03/03/2021 | XVFC/2020-21/P/79 | 64,864 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 640,030 | 03/03/2021 | XVFC/2020-21/P/81 | 61,531 | |||||||||
31/03/2021 | XVFC/2020-21/R/21 | 13,822 | 03/03/2021 | XVFC/2020-21/P/82 | 10,560 | |||||||||
03/03/2021 | XVFC/2020-21/P/83 | 13,467 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/84 | 223,223 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/85 | 12,000 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/86 | 43,438 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/50 | 10,800 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/51 | 126,112 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/87 | 80,909 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/62 | 19.83 | ||||||||||||
31/03/2021 | FFC/2020-21/P/6 | 33.21 | ||||||||||||
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