Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 4THSFC/2020-21/R/2 | 42,399 | 11/03/2021 | 4THSFC/2020-21/P/15 | 19,430 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/10 | 37,285 | 13/03/2021 | 4THSFC/2020-21/P/16 | 7,152 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/8 | 37,080 | 13/03/2021 | 4THSFC/2020-21/P/17 | 2,450 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/9 | 37,285 | 13/03/2021 | 4THSFC/2020-21/P/18 | 5,025 | |||||||||
11/03/2021 | XVFC/2020-21/R/1 | 176,202 | 13/03/2021 | XVFC/2020-21/P/10 | 11,570 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/11 | 37,285 | 13/03/2021 | XVFC/2020-21/P/11 | 8,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 174,842 | 13/03/2021 | XVFC/2020-21/P/12 | 1,050 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 175,232 | 13/03/2021 | XVFC/2020-21/P/13 | 2,613 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 176,202 | 13/03/2021 | XVFC/2020-21/P/14 | 5,079 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,436 | 13/03/2021 | XVFC/2020-21/P/15 | 2,620 | |||||||||
13/03/2021 | XVFC/2020-21/P/16 | 350 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/17 | 603 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/18 | 3,532 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/19 | 7,350 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/20 | 14,874 | ||||||||||||
14/03/2021 | FFC/2020-21/P/17 | 17,491 | ||||||||||||
14/03/2021 | FFC/2020-21/P/18 | 9,500 | ||||||||||||
14/03/2021 | FFC/2020-21/P/19 | 52,150 | ||||||||||||
14/03/2021 | FFC/2020-21/P/20 | 9,193 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/21 | 17,715 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/22 | 22,339 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/23 | 64,428 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/24 | 2,673 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/25 | 5,250 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/26 | 10,452 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/19 | 5,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/21 | 37,994 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/27 | 174,842 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/28 | 175,232 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/20 | 2,362 | ||||||||||||
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