Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 4THSFC/2020-21/R/6 | 5,000 | 04/03/2021 | XVFC/2020-21/P/1 | 116,800 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/10 | 2,606 | 04/03/2021 | XVFC/2020-21/P/2 | 47,476 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/11 | 10,000 | 04/03/2021 | XVFC/2020-21/P/3 | 38,915 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 1,507 | 04/03/2021 | XVFC/2020-21/P/4 | 102,613 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/12 | 56,856 | 04/03/2021 | XVFC/2020-21/P/5 | 93,948 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 112,587 | 04/03/2021 | XVFC/2020-21/P/6 | 42,700 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 268,687 | 07/03/2021 | 4THSFC/2020-21/P/41 | 5,000 | |||||||||
10/03/2021 | 5THSFC/2020-21/P/6 | 18,905 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/10 | 36,582 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/11 | 17,563 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/7 | 14,089 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/8 | 141,684 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/9 | 17,850 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/7 | 25,082 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/12 | 36,513 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/13 | 149,795 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/14 | 6,234 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/15 | 9,450 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/16 | 19,497 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/17 | 125,618 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/18 | 3,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/12 | 27,500 | ||||||||||||
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