Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 4THSFC/2020-21/R/1 | 3,246 | 11/03/2021 | XVFC/2020-21/P/3 | 295,556 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/8 | 34,650 | 11/03/2021 | XVFC/2020-21/P/4 | 32,640 | |||||||||
12/03/2021 | XVFC/2020-21/R/10 | 6,030 | 11/03/2021 | XVFC/2020-21/P/5 | 58,491 | |||||||||
12/03/2021 | XVFC/2020-21/R/11 | 6,030 | ||||||||||||
12/03/2021 | XVFC/2020-21/R/12 | 9,600 | ||||||||||||
12/03/2021 | XVFC/2020-21/R/13 | 6,030 | ||||||||||||
12/03/2021 | XVFC/2020-21/R/14 | 3,840 | ||||||||||||
12/03/2021 | XVFC/2020-21/R/15 | 6,030 | ||||||||||||
12/03/2021 | XVFC/2020-21/R/2 | 9,600 | ||||||||||||
12/03/2021 | XVFC/2020-21/R/3 | 9,600 | ||||||||||||
12/03/2021 | XVFC/2020-21/R/4 | 6,030 | ||||||||||||
12/03/2021 | XVFC/2020-21/R/5 | 6,030 | ||||||||||||
12/03/2021 | XVFC/2020-21/R/6 | 6,030 | ||||||||||||
12/03/2021 | XVFC/2020-21/R/7 | 6,030 | ||||||||||||
12/03/2021 | XVFC/2020-21/R/8 | 4,221 | ||||||||||||
12/03/2021 | XVFC/2020-21/R/9 | 6,030 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 70,757 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 1,832 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 70,371 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 140,114 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 18,141 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 334,381 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 2,613 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 4,440 | ||||||||||||
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