Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 4THSFC/2020-21/R/2 | 9,000 | 05/03/2021 | 5THSFC/2020-21/P/4 | 4,200 | |||||||||
12/03/2021 | XVFC/2020-21/R/1 | 187,262 | 12/03/2021 | 4THSFC/2020-21/P/10 | 26,000 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/3 | 6,500 | 15/03/2021 | XVFC/2020-21/P/4 | 28,350 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/4 | 6,500 | 15/03/2021 | XVFC/2020-21/P/5 | 25,390 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/5 | 18,750 | 15/03/2021 | XVFC/2020-21/P/6 | 53,848 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/6 | 20,485 | 25/03/2021 | 4THSFC/2020-21/P/11 | 25,284 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/4 | 19,830 | 25/03/2021 | 5THSFC/2020-21/P/5 | 155,266 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 185,420 | 25/03/2021 | XVFC/2020-21/P/7 | 50,833 | |||||||||
25/03/2021 | XVFC/2020-21/R/2 | 15,050 | 25/03/2021 | XVFC/2020-21/P/8 | 46,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 88,920 | 26/03/2021 | 5THSFC/2020-21/P/6 | 85,260 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 19,083 | 26/03/2021 | 5THSFC/2020-21/P/7 | 27,130 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 20,630 | 31/03/2021 | 4THSFC/2020-21/P/12 | 26,953 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 22,530 | 31/03/2021 | FFC/2020-21/P/8 | 5,057 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 20,630 | 31/03/2021 | THFC/2020-21/P/8 | 100 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 6,500 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 6,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 187,462 | ||||||||||||
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