Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/7 | 477,571 | 01/03/2021 | XVFC/2020-21/P/15 | 100,168 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 101,057 | 03/03/2021 | 5THSFC/2020-21/P/10 | 127,278 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 200,114 | 04/03/2021 | XVFC/2020-21/P/16 | 96,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 12,461.4 | 15/03/2021 | 4THSFC/2020-21/P/12 | 12,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,387.3 | 15/03/2021 | 5THSFC/2020-21/P/11 | 9,300 | |||||||||
15/03/2021 | FFC/2020-21/P/8 | 1,673 | ||||||||||||
15/03/2021 | FFC/2020-21/P/9 | 22,000 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/17 | 7,200 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 120,327 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 165,985 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/12 | 86,811 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/13 | 8,500 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/14 | 4,200 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/13 | 59.18 | ||||||||||||
31/03/2021 | FFC/2020-21/P/10 | 112.92 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/20 | 123,668 | ||||||||||||
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