Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 4THSFC/2020-21/R/8 | 8,300 | 02/03/2021 | XVFC/2020-21/P/12 | 56,895 | |||||||||
08/03/2021 | 4THSFC/2020-21/R/9 | 28,921 | 02/03/2021 | XVFC/2020-21/P/13 | 33,883 | |||||||||
09/03/2021 | XVFC/2020-21/R/13 | 28,921 | 05/03/2021 | 4THSFC/2020-21/P/10 | 8,300 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/3 | 3,950 | 05/03/2021 | 4THSFC/2020-21/P/11 | 86,763 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/4 | 28,000 | 05/03/2021 | 5THSFC/2020-21/P/2 | 28,921 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 109,453 | 05/03/2021 | 5THSFC/2020-21/P/3 | 28,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 64,003 | 05/03/2021 | FFC/2020-21/P/2 | 28,921 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 64,003 | 05/03/2021 | XVFC/2020-21/P/14 | 57,842 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 64,003 | 08/03/2021 | XVFC/2020-21/P/15 | 28,921 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 63,651 | 08/03/2021 | XVFC/2020-21/P/16 | 28,921 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 286,236 | 08/03/2021 | XVFC/2020-21/P/17 | 28,921 | |||||||||
26/03/2021 | 4THSFC/2020-21/P/12 | 24,300 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/4 | 3,950 | ||||||||||||
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