Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/2 | 31,446 | 08/03/2021 | 4THSFC/2020-21/P/19 | 16,500 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/1 | 31,446 | 13/03/2021 | XVFC/2020-21/P/7 | 16,500 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 49,432 | 27/03/2021 | 4THSFC/2020-21/P/20 | 6,750 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 157,679 | 27/03/2021 | 4THSFC/2020-21/P/21 | 2,250 | |||||||||
29/03/2021 | XVFC/2020-21/R/6 | 208,630 | 27/03/2021 | 5THSFC/2020-21/P/2 | 70,577 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 49,850 | 27/03/2021 | 5THSFC/2020-21/P/3 | 9,765 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 47,650 | 27/03/2021 | XVFC/2020-21/P/10 | 6,750 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 62,892 | 27/03/2021 | XVFC/2020-21/P/8 | 170,416 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 23,688 | 27/03/2021 | XVFC/2020-21/P/9 | 26,711 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 78,580 | 29/03/2021 | XVFC/2020-21/P/11 | 99,538 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 4,500 | 29/03/2021 | XVFC/2020-21/P/12 | 78,580 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 99,538 | 29/03/2021 | XVFC/2020-21/P/13 | 23,688 | |||||||||
30/03/2021 | XVFC/2020-21/P/14 | 4,500 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/23 | 47,650 | ||||||||||||
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