Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/11 | 12,800 | 28/03/2021 | XVFC/2020-21/P/30 | 23,734 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/12 | 3,500 | 28/03/2021 | XVFC/2020-21/P/31 | 12,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/13 | 2,800 | 28/03/2021 | XVFC/2020-21/P/32 | 43,423 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 24,600 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/6 | 18,300 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/14 | 10,500 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/15 | 5,200 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/16 | 1,176 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/17 | 16,453 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/7 | 43,423 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/8 | 12,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/9 | 23,734 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 147,759 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 292,595 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 1,008.26 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 8,253.16 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 2,574 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 698,275 | ||||||||||||
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