Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | 362,514 | 21/03/2021 | 5THSFC/2020-21/P/5 | 32,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 523,214 | 24/03/2021 | 5THSFC/2020-21/P/10 | 14,055 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 9,974 | 24/03/2021 | 5THSFC/2020-21/P/11 | 900 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/3 | 6,000 | 24/03/2021 | 5THSFC/2020-21/P/12 | 7,282 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 9,974 | 24/03/2021 | 5THSFC/2020-21/P/13 | 12,318 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/14 | 19,494 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/15 | 10,140 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/6 | 10,950 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/7 | 500 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/8 | 32,170 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/9 | 6,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/10 | 17,808 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/11 | 25,959 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/12 | 15,370 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/13 | 9,974 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/14 | 25,959 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/15 | 17,808 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/16 | 15,370 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/7 | 8,900 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/8 | 20,440 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/9 | 9,974 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/16 | 6,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/17 | 9,974 | ||||||||||||
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