Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | 5THSFC/2020-21/R/8 | 97,806 | 19/03/2021 | 5THSFC/2020-21/P/7 | 36,250 | |||||||||
19/03/2021 | XVFC/2020-21/R/5 | 462,211 | 19/03/2021 | 5THSFC/2020-21/P/8 | 1,250 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/9 | 36,250 | 19/03/2021 | XVFC/2020-21/P/10 | 215,430 | |||||||||
20/03/2021 | XVFC/2020-21/R/10 | 71,486 | 19/03/2021 | XVFC/2020-21/P/11 | 86,846 | |||||||||
20/03/2021 | XVFC/2020-21/R/11 | 17,500 | 19/03/2021 | XVFC/2020-21/P/12 | 108,299 | |||||||||
20/03/2021 | XVFC/2020-21/R/6 | 15,360 | 24/03/2021 | 5THSFC/2020-21/P/10 | 47,000 | |||||||||
20/03/2021 | XVFC/2020-21/R/7 | 36,200 | 24/03/2021 | 5THSFC/2020-21/P/9 | 36,250 | |||||||||
20/03/2021 | XVFC/2020-21/R/8 | 90,799 | 24/03/2021 | XVFC/2020-21/P/13 | 215,430 | |||||||||
20/03/2021 | XVFC/2020-21/R/9 | 179,230 | 24/03/2021 | XVFC/2020-21/P/14 | 86,846 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 193,677 | 24/03/2021 | XVFC/2020-21/P/15 | 108,299 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 97,806 | 26/03/2021 | XVFC/2020-21/P/16 | 45,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 5,032 | 26/03/2021 | XVFC/2020-21/P/17 | 36,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 462,211 | 26/03/2021 | XVFC/2020-21/P/18 | 32,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 2,422 | 26/03/2021 | XVFC/2020-21/P/19 | 24,500 | |||||||||
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