Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 4THSFC/2020-21/R/10 | 2,010 | 23/03/2021 | 5THSFC/2020-21/P/6 | 72,650 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/11 | 800 | 23/03/2021 | XVFC/2020-21/P/13 | 48,265 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/12 | 4,020 | 23/03/2021 | XVFC/2020-21/P/14 | 14,985 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/13 | 2,010 | 23/03/2021 | XVFC/2020-21/P/15 | 182,790 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/14 | 3,015 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/15 | 2,412 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/16 | 4,000 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/17 | 4,800 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/4 | 1,005 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/5 | 4,800 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/6 | 1,005 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/7 | 4,000 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/8 | 800 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/9 | 4,800 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | 143,738 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/5 | 14,985 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 12,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 4,977 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 133,144 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 284,632 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 679,270 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 5,994 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 14,354 | ||||||||||||
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