Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 130,472 | 03/03/2021 | XVFC/2020-21/P/30 | 199,978 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 5,427 | 11/03/2021 | 5THSFC/2020-21/P/11 | 18,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 611,812 | 11/03/2021 | 5THSFC/2020-21/P/12 | 60,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 613,178 | 13/03/2021 | 4THSFC/2020-21/P/20 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 258,362 | 21/03/2021 | 5THSFC/2020-21/P/13 | 20,630 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 1,944 | 21/03/2021 | 5THSFC/2020-21/P/14 | 17,990 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 12,000 | 21/03/2021 | 5THSFC/2020-21/P/15 | 4,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 616,579 | 21/03/2021 | 5THSFC/2020-21/P/16 | 8,844 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,916 | 21/03/2021 | XVFC/2020-21/P/31 | 49,131 | |||||||||
21/03/2021 | XVFC/2020-21/P/32 | 63,072 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/33 | 57,992 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/34 | 1,661 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/35 | 7,700 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/36 | 16,281 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/37 | 80,659 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/38 | 56,904 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/39 | 2,594 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/40 | 9,100 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/41 | 18,492 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/17 | 82,500 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/18 | 19,800 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/19 | 19,700 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/20 | 19,600 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/21 | 19,600 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/42 | 611,812 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/43 | 613,178 | ||||||||||||
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