Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 4THSFC/2020-21/R/4 | 123,163 | 22/03/2021 | 4THSFC/2020-21/P/30 | 7,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/17 | 123,163 | 22/03/2021 | 5THSFC/2020-21/P/13 | 46,481 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/18 | 123,163 | 22/03/2021 | 5THSFC/2020-21/P/14 | 57,555 | |||||||||
27/03/2021 | XVFC/2020-21/R/1 | 582,038 | 22/03/2021 | 5THSFC/2020-21/P/15 | 49,455 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 78,754 | 22/03/2021 | 5THSFC/2020-21/P/16 | 53,805 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 582,038 | 27/03/2021 | 4THSFC/2020-21/P/31 | 14,445 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 8,432 | 27/03/2021 | 4THSFC/2020-21/P/32 | 6,741 | |||||||||
27/03/2021 | XVFC/2020-21/P/28 | 16,739 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/29 | 16,879 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/30 | 63,628 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/31 | 35,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/32 | 30,080 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/33 | 28,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/34 | 28,751 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/35 | 20,300 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/36 | 112,500 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/37 | 20,300 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/38 | 20,300 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/39 | 20,300 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/40 | 12,030 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/41 | 63,720 | ||||||||||||
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