Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/6 | 66,980 | 10/03/2021 | XVFC/2020-21/P/10 | 32,400 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/7 | 67,351 | 10/03/2021 | XVFC/2020-21/P/11 | 30,450 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/8 | 67,351 | 10/03/2021 | XVFC/2020-21/P/12 | 130,550 | |||||||||
10/03/2021 | XVFC/2020-21/R/1 | 318,287 | 10/03/2021 | XVFC/2020-21/P/13 | 54,181 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 315,827 | 10/03/2021 | XVFC/2020-21/P/14 | 36,939 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 316,532 | 10/03/2021 | XVFC/2020-21/P/15 | 3,500 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 8,176 | 10/03/2021 | XVFC/2020-21/P/16 | 11,859 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 133,369 | 10/03/2021 | XVFC/2020-21/P/17 | 122,601 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 2,426 | 10/03/2021 | XVFC/2020-21/P/18 | 15,042 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 67,351 | 10/03/2021 | XVFC/2020-21/P/19 | 11,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 318,287 | 10/03/2021 | XVFC/2020-21/P/20 | 22,512 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 7,417 | 10/03/2021 | XVFC/2020-21/P/21 | 19,500 | |||||||||
10/03/2021 | XVFC/2020-21/P/22 | 19,700 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/8 | 70,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/9 | 39,400 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/10 | 8,040 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/7 | 51,736 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/8 | 88,712 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/9 | 8,050 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/23 | 315,827 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/24 | 315,532 | ||||||||||||
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