Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/4 | 350,120 | 07/03/2021 | 5THSFC/2020-21/P/12 | 11,315 | |||||||||
07/03/2021 | XVFC/2020-21/R/3 | 650,120 | 07/03/2021 | 5THSFC/2020-21/P/13 | 24,650 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 650,120 | 07/03/2021 | 5THSFC/2020-21/P/14 | 43,188 | |||||||||
26/03/2021 | XVFC/2020-21/R/10 | 93,522 | 07/03/2021 | XVFC/2020-21/P/12 | 37,410 | |||||||||
26/03/2021 | XVFC/2020-21/R/11 | 15,700 | 07/03/2021 | XVFC/2020-21/P/13 | 20,849 | |||||||||
26/03/2021 | XVFC/2020-21/R/12 | 70,660 | 07/03/2021 | XVFC/2020-21/P/14 | 63,028 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 17,795 | 07/03/2021 | XVFC/2020-21/P/15 | 72,120 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 12,947 | 07/03/2021 | XVFC/2020-21/P/16 | 13,660 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 10,978 | 07/03/2021 | XVFC/2020-21/P/17 | 8,790 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 6,460 | 07/03/2021 | XVFC/2020-21/P/18 | 57,994 | |||||||||
26/03/2021 | XVFC/2020-21/R/9 | 29,016 | 25/03/2021 | XVFC/2020-21/P/19 | 101,402 | |||||||||
25/03/2021 | XVFC/2020-21/P/20 | 120,200 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/21 | 35,476 | ||||||||||||
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