Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/6 | 75,915 | 11/03/2021 | 5THSFC/2020-21/P/10 | 42,700 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/7 | 76,335 | 11/03/2021 | 5THSFC/2020-21/P/11 | 85,827 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/8 | 76,335 | 11/03/2021 | 5THSFC/2020-21/P/7 | 38,500 | |||||||||
10/03/2021 | XVFC/2020-21/R/1 | 360,743 | 11/03/2021 | 5THSFC/2020-21/P/8 | 24,898 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 357,956 | 11/03/2021 | 5THSFC/2020-21/P/9 | 36,668 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 358,755 | 11/03/2021 | XVFC/2020-21/P/21 | 4,613 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 151,159 | 11/03/2021 | XVFC/2020-21/P/22 | 3,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 5,329 | 11/03/2021 | XVFC/2020-21/P/23 | 7,035 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 76,335 | 11/03/2021 | XVFC/2020-21/P/24 | 150,512 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 360,743 | 11/03/2021 | XVFC/2020-21/P/25 | 88,642 | |||||||||
11/03/2021 | XVFC/2020-21/P/26 | 2,784 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/27 | 12,600 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/28 | 25,527 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/29 | 52,871 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/30 | 357,956 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/31 | 358,755 | ||||||||||||
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