Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 4THSFC/2020-21/R/3 | 11,500 | 25/03/2021 | XVFC/2020-21/P/25 | 39,826 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 21,500 | 25/03/2021 | XVFC/2020-21/P/26 | 20,618 | |||||||||
24/03/2021 | XVFC/2020-21/R/10 | 20,550 | 25/03/2021 | XVFC/2020-21/P/27 | 70,529 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 45,980 | 25/03/2021 | XVFC/2020-21/P/28 | 20,285 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 70,495 | 25/03/2021 | XVFC/2020-21/P/29 | 48,531 | |||||||||
24/03/2021 | XVFC/2020-21/R/7 | 39,436 | 25/03/2021 | XVFC/2020-21/P/30 | 46,129 | |||||||||
24/03/2021 | XVFC/2020-21/R/8 | 48,200 | 26/03/2021 | 5THSFC/2020-21/P/23 | 46,079 | |||||||||
24/03/2021 | XVFC/2020-21/R/9 | 28,225 | 26/03/2021 | 5THSFC/2020-21/P/24 | 2,202 | |||||||||
26/03/2021 | XVFC/2020-21/R/11 | 2,202 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/12 | 70,529 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/13 | 48,531 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/14 | 39,826 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/15 | 20,285 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/16 | 46,129 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/17 | 20,618 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 21,620 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 2,202 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 11,372 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/13 | 3,687 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/14 | 3,480 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/15 | 17,310 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/16 | 24,441 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/17 | 24,441 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/18 | 46,079 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 2,202 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 2,202 | ||||||||||||
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