Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | 1,209 | 17/03/2021 | 5THSFC/2020-21/P/12 | 10,290 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 712 | 17/03/2021 | 5THSFC/2020-21/P/13 | 27,480 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/7 | 62,869 | 17/03/2021 | 5THSFC/2020-21/P/14 | 21,157 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/8 | 700 | 17/03/2021 | XVFC/2020-21/P/25 | 49,701 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 62,869 | 17/03/2021 | XVFC/2020-21/P/26 | 149,157 | |||||||||
25/03/2021 | XVFC/2020-21/R/8 | 1,226 | 17/03/2021 | XVFC/2020-21/P/27 | 14,257 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 124,494 | 17/03/2021 | XVFC/2020-21/P/28 | 1,820 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 10,290 | 17/03/2021 | XVFC/2020-21/P/29 | 2,814 | |||||||||
17/03/2021 | XVFC/2020-21/P/30 | 2,814 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/31 | 2,814 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/32 | 2,814 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/33 | 2,814 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/34 | 2,814 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/35 | 402 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/36 | 5,880 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/37 | 5,880 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/38 | 23,369 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/39 | 5,040 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/40 | 2,412 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/41 | 2,412 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/42 | 2,412 | ||||||||||||
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