Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 84,304 | 07/03/2021 | XVFC/2020-21/P/22 | 103,737 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 166,940 | 07/03/2021 | XVFC/2020-21/P/23 | 5,250 | |||||||||
07/03/2021 | XVFC/2020-21/P/24 | 5,250 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/25 | 3,015 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/26 | 3,015 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/27 | 3,015 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/28 | 804 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/29 | 2,412 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/30 | 2,412 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/31 | 2,412 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/32 | 2,412 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/33 | 2,412 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/34 | 2,010 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/35 | 2,412 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/36 | 2,412 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/37 | 2,412 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/38 | 2,412 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/39 | 173,847 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/40 | 35,000 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/41 | 4,200 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/42 | 4,200 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/43 | 4,200 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/44 | 4,200 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/45 | 2,412 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/46 | 2,412 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/47 | 2,412 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/48 | 2,412 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/49 | 2,412 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/50 | 2,412 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/51 | 2,412 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/52 | 2,412 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/53 | 2,412 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/54 | 1,407 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/55 | 8,750 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/56 | 8,750 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/57 | 8,750 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/58 | 8,750 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/59 | 5,025 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/60 | 5,025 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/61 | 5,025 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/62 | 5,025 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/63 | 3,216 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/64 | 2,500 | ||||||||||||
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