Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/1 | 387,338 | 18/03/2021 | XVFC/2020-21/P/22 | 151,671 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 642,131 | 18/03/2021 | XVFC/2020-21/P/23 | 186,700 | |||||||||
21/03/2021 | XVFC/2020-21/R/10 | 5,628 | 18/03/2021 | XVFC/2020-21/P/24 | 96,690 | |||||||||
21/03/2021 | XVFC/2020-21/R/11 | 2,010 | 20/03/2021 | XVFC/2020-21/P/25 | 57,598 | |||||||||
21/03/2021 | XVFC/2020-21/R/12 | 11,200 | 23/03/2021 | 5THSFC/2020-21/P/4 | 1,407 | |||||||||
21/03/2021 | XVFC/2020-21/R/13 | 5,628 | 23/03/2021 | XVFC/2020-21/P/26 | 1,407 | |||||||||
21/03/2021 | XVFC/2020-21/R/14 | 5,628 | ||||||||||||
21/03/2021 | XVFC/2020-21/R/15 | 4,800 | ||||||||||||
21/03/2021 | XVFC/2020-21/R/16 | 5,628 | ||||||||||||
21/03/2021 | XVFC/2020-21/R/17 | 5,628 | ||||||||||||
21/03/2021 | XVFC/2020-21/R/18 | 5,628 | ||||||||||||
21/03/2021 | XVFC/2020-21/R/19 | 151,671 | ||||||||||||
21/03/2021 | XVFC/2020-21/R/20 | 5,628 | ||||||||||||
21/03/2021 | XVFC/2020-21/R/21 | 5,628 | ||||||||||||
21/03/2021 | XVFC/2020-21/R/5 | 11,200 | ||||||||||||
21/03/2021 | XVFC/2020-21/R/6 | 11,200 | ||||||||||||
21/03/2021 | XVFC/2020-21/R/7 | 5,628 | ||||||||||||
21/03/2021 | XVFC/2020-21/R/8 | 186,700 | ||||||||||||
21/03/2021 | XVFC/2020-21/R/9 | 5,628 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | 1,407 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/22 | 57,598 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/23 | 1,407 | ||||||||||||
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