Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | 5THSFC/2020-21/R/6 | 91,083 | 10/03/2021 | 4THSFC/2020-21/P/40 | 4,012 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/7 | 91,601 | 10/03/2021 | 4THSFC/2020-21/P/41 | 425 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/8 | 91,601 | 10/03/2021 | 4THSFC/2020-21/P/42 | 1,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/3 | 432,887 | 10/03/2021 | 4THSFC/2020-21/P/43 | 9,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 91,600 | 13/03/2021 | 4THSFC/2020-21/P/44 | 1,369 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 181,390 | 17/03/2021 | 5THSFC/2020-21/P/6 | 14,900 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 43,495 | 24/03/2021 | 4THSFC/2020-21/P/45 | 7,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 12,213 | 28/03/2021 | 4THSFC/2020-21/P/46 | 6,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 432,887 | 28/03/2021 | 4THSFC/2020-21/P/47 | 2,000 | |||||||||
28/03/2021 | 5THSFC/2020-21/P/10 | 22,400 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/11 | 10,030 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/7 | 19,500 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/8 | 18,500 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/9 | 42,866 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/10 | 34,516 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/11 | 27,702 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/12 | 47,995 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/13 | 69,189 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/14 | 36,853 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/15 | 35,531 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/16 | 37,403 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/17 | 48,940 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/18 | 33,929 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/19 | 27,903 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/8 | 50,136 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/9 | 35,681 | ||||||||||||
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