Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/7 | 71,159 | 11/03/2021 | 5THSFC/2020-21/P/15 | 206,639 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/8 | 3,015 | 11/03/2021 | XVFC/2020-21/P/30 | 57,162 | |||||||||
19/03/2021 | XVFC/2020-21/R/10 | 2,211 | 17/03/2021 | XVFC/2020-21/P/31 | 102,271 | |||||||||
19/03/2021 | XVFC/2020-21/R/11 | 3,850 | 17/03/2021 | XVFC/2020-21/P/32 | 23,461 | |||||||||
19/03/2021 | XVFC/2020-21/R/12 | 2,211 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/13 | 2,211 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/14 | 2,211 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/15 | 2,211 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/16 | 35,451 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/17 | 10,880 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/18 | 6,633 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/19 | 4,623 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/20 | 6,633 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/21 | 10,880 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/22 | 10,880 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/23 | 6,633 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/6 | 3,500 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/7 | 66,820 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/8 | 1,206 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/9 | 3,850 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 71,159 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 140,910 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 20,266 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 70,770 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/24 | 336,283 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/25 | 713 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/26 | 3,424 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/27 | 1,440 | ||||||||||||
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