Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/11 | 69,648 | 24/03/2021 | 5THSFC/2020-21/P/19 | 31,972 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/12 | 69,648 | 24/03/2021 | 5THSFC/2020-21/P/20 | 86,060 | |||||||||
12/03/2021 | XVFC/2020-21/R/8 | 3,009 | 24/03/2021 | 5THSFC/2020-21/P/21 | 4,810 | |||||||||
12/03/2021 | XVFC/2020-21/R/9 | 329,140 | 24/03/2021 | 5THSFC/2020-21/P/22 | 3,819 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/23 | 3,819 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/24 | 3,819 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/27 | 141,651 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/28 | 5,250 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/29 | 5,250 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/30 | 3,216 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/31 | 3,216 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/32 | 3,216 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/33 | 3,216 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/34 | 3,216 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/20 | 13,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/35 | 5,950 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/36 | 5,950 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/37 | 3,618 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/38 | 3,618 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/39 | 3,618 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/40 | 3,618 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/41 | 3,618 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/42 | 162,712 | ||||||||||||
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