Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | 5THSFC/2020-21/R/1 | 67,511 | 07/03/2021 | 4THSFC/2020-21/P/25 | 15,050 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 67,511 | 08/03/2021 | XVFC/2020-21/P/17 | 67,047 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | 67,511 | 08/03/2021 | XVFC/2020-21/P/18 | 24,116 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 27,919 | 09/03/2021 | XVFC/2020-21/P/19 | 143,414 | |||||||||
30/03/2021 | XVFC/2020-21/R/7 | 40,930 | 09/03/2021 | XVFC/2020-21/P/20 | 54,327 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 135,022 | 19/03/2021 | XVFC/2020-21/P/21 | 16,040 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 86,887 | 23/03/2021 | 5THSFC/2020-21/P/1 | 22,259 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 40,930 | 23/03/2021 | 5THSFC/2020-21/P/2 | 3,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 44,750 | 23/03/2021 | 5THSFC/2020-21/P/3 | 48,995 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 28,209 | 23/03/2021 | 5THSFC/2020-21/P/4 | 2,814 | |||||||||
25/03/2021 | 5THSFC/2020-21/P/5 | 82,454 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/6 | 13,785 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/7 | 6,050 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/8 | 22,960 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/22 | 27,919 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/23 | 44,750 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/24 | 28,209 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/25 | 40,930 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/26 | 86,887 | ||||||||||||
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