Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/6 | 312,213 | 09/03/2021 | XVFC/2020-21/P/24 | 49,222 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/4 | 66,066 | 10/03/2021 | 5THSFC/2020-21/P/3 | 96,910 | |||||||||
10/03/2021 | XVFC/2020-21/R/7 | 49,222 | 10/03/2021 | 5THSFC/2020-21/P/4 | 5,025 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/5 | 66,066 | 10/03/2021 | 5THSFC/2020-21/P/5 | 5,025 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/10 | 5,025 | 10/03/2021 | 5THSFC/2020-21/P/6 | 4,623 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/11 | 5,025 | 10/03/2021 | 5THSFC/2020-21/P/7 | 10,080 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/12 | 96,910 | 10/03/2021 | 5THSFC/2020-21/P/8 | 5,025 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/6 | 5,025 | 11/03/2021 | 5THSFC/2020-21/P/9 | 9,600 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | 4,623 | 12/03/2021 | 5THSFC/2020-21/P/10 | 49,222 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/8 | 9,600 | 13/03/2021 | 5THSFC/2020-21/P/11 | 96,910 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/9 | 10,080 | 13/03/2021 | 5THSFC/2020-21/P/12 | 5,025 | |||||||||
13/03/2021 | 5THSFC/2020-21/P/13 | 5,025 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/14 | 4,623 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/15 | 10,080 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/16 | 9,600 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/17 | 5,025 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/25 | 59,389 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/26 | 134,465 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/27 | 52,050 | ||||||||||||
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