Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 4THSFC/2020-21/R/10 | 9,050 | 17/03/2021 | 4THSFC/2020-21/P/21 | 9,591 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/5 | 6,000 | 22/03/2021 | 4THSFC/2020-21/P/22 | 18,090 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/6 | 44,563 | 22/03/2021 | 4THSFC/2020-21/P/23 | 18,090 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/7 | 26,400 | 23/03/2021 | 4THSFC/2020-21/P/24 | 44,210 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/8 | 17,153 | 23/03/2021 | 4THSFC/2020-21/P/25 | 5,650 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/9 | 3,280 | 25/03/2021 | 5THSFC/2020-21/P/1 | 62,000 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/3 | 38,423 | 25/03/2021 | XVFC/2020-21/P/14 | 134,740 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/4 | 38,423 | 25/03/2021 | XVFC/2020-21/P/15 | 16,500 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/5 | 38,423 | 25/03/2021 | XVFC/2020-21/P/16 | 11,800 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/6 | 38,423 | 26/03/2021 | 5THSFC/2020-21/P/2 | 17,153 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/7 | 16,410 | 26/03/2021 | 5THSFC/2020-21/P/3 | 18,818 | |||||||||
21/03/2021 | XVFC/2020-21/R/4 | 181,578 | 26/03/2021 | 5THSFC/2020-21/P/4 | 24,180 | |||||||||
21/03/2021 | XVFC/2020-21/R/5 | 4,499 | 26/03/2021 | 5THSFC/2020-21/P/5 | 6,116 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/11 | 5,650 | 26/03/2021 | 5THSFC/2020-21/P/6 | 9,050 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 9,050 | 26/03/2021 | 5THSFC/2020-21/P/7 | 8,700 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 181,084 | 26/03/2021 | 5THSFC/2020-21/P/8 | 7,800 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/9 | 4,450 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/17 | 2,320 | ||||||||||||
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