Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | 38,137 | 10/03/2021 | 5THSFC/2020-21/P/6 | 3,500 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 38,349 | 10/03/2021 | XVFC/2020-21/P/1 | 19,340 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 1,303 | 10/03/2021 | XVFC/2020-21/P/2 | 3,850 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 75,940 | 10/03/2021 | XVFC/2020-21/P/3 | 8,442 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 1,330 | 10/03/2021 | XVFC/2020-21/P/4 | 25,318 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 181,227 | 10/03/2021 | XVFC/2020-21/P/5 | 14,070 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,017 | 10/03/2021 | XVFC/2020-21/P/6 | 6,650 | |||||||||
13/03/2021 | 4THSFC/2020-21/P/9 | 5,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/7 | 13,596 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/8 | 82,880 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/10 | 119,811 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/9 | 18,371 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/11 | 16,770 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/7 | 154,534 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/10 | 13,450 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/8 | 12,648 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/9 | 19,896 | ||||||||||||
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