Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/2 | 455,230 | 26/03/2021 | 4THSFC/2020-21/P/12 | 56,316 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 26,614 | 26/03/2021 | 4THSFC/2020-21/P/13 | 50,802 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 9,000 | 26/03/2021 | 4THSFC/2020-21/P/14 | 42,712 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 8,351 | 26/03/2021 | 4THSFC/2020-21/P/15 | 14,244 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 77,889 | 26/03/2021 | 4THSFC/2020-21/P/16 | 60,284 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 1,608 | 26/03/2021 | 4THSFC/2020-21/P/17 | 52,257 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 83,597 | 26/03/2021 | 4THSFC/2020-21/P/18 | 28,362 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 79,095 | 26/03/2021 | XVFC/2020-21/P/10 | 65,316 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 6,030 | 26/03/2021 | XVFC/2020-21/P/5 | 110,072 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 6,030 | 26/03/2021 | XVFC/2020-21/P/6 | 57,515 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 7,773 | 26/03/2021 | XVFC/2020-21/P/7 | 57,133 | |||||||||
26/03/2021 | XVFC/2020-21/P/8 | 46,400 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/9 | 28,682 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/19 | 77,889 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/20 | 8,351 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/21 | 83,597 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/22 | 26,614 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/23 | 22,668 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/24 | 79,095 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/11 | 7,773 | ||||||||||||
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