Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/11 | 25,000 | 04/03/2021 | XVFC/2020-21/P/17 | 13,020 | |||||||||
08/03/2021 | 4THSFC/2020-21/R/1 | 8,100 | 04/03/2021 | XVFC/2020-21/P/18 | 13,020 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/12 | 58,134 | 04/03/2021 | XVFC/2020-21/P/19 | 13,020 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/13 | 58,461 | 04/03/2021 | XVFC/2020-21/P/20 | 13,020 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/14 | 58,421 | 04/03/2021 | XVFC/2020-21/P/21 | 10,523 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/15 | 58,134 | 04/03/2021 | XVFC/2020-21/P/22 | 25,303 | |||||||||
07/03/2021 | 4THSFC/2020-21/P/20 | 8,100 | ||||||||||||
07/03/2021 | 4THSFC/2020-21/P/21 | 8,100 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/23 | 13,020 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/24 | 5,040 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/25 | 13,020 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/10 | 10,500 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/11 | 9,240 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/12 | 2,100 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/13 | 13,448 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/8 | 6,240 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/9 | 6,760 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/15 | 37,599 | ||||||||||||
18/03/2021 | 4THSFC/2020-21/P/22 | 8,100 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/16 | 51,279 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/17 | 43,059 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/18 | 27,992 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/19 | 49,193 | ||||||||||||
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