Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/6 | 904,620 | 06/03/2021 | XVFC/2020-21/P/13 | 140,095 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/8 | 141,974 | 16/03/2021 | 5THSFC/2020-21/P/15 | 141,574 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/9 | 489,801 | 16/03/2021 | 5THSFC/2020-21/P/16 | 239,911 | |||||||||
17/03/2021 | 4THSFC/2020-21/R/1 | 9,420 | 16/03/2021 | 5THSFC/2020-21/P/17 | 140,261 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/10 | 32,054 | 17/03/2021 | XVFC/2020-21/P/14 | 192,904 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/11 | 18,032 | 22/03/2021 | 5THSFC/2020-21/P/18 | 79,141 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/12 | 14,000 | 22/03/2021 | XVFC/2020-21/P/15 | 49,820 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/13 | 49,980 | 24/03/2021 | XVFC/2020-21/P/16 | 190,747 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/14 | 50,925 | 24/03/2021 | XVFC/2020-21/P/17 | 248,907 | |||||||||
17/03/2021 | XVFC/2020-21/R/7 | 30,478 | 24/03/2021 | XVFC/2020-21/P/18 | 124,522 | |||||||||
17/03/2021 | XVFC/2020-21/R/8 | 7,000 | 25/03/2021 | 5THSFC/2020-21/P/19 | 50,000 | |||||||||
17/03/2021 | XVFC/2020-21/R/9 | 19,342 | 25/03/2021 | XVFC/2020-21/P/19 | 38,050 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/15 | 191,423 | 26/03/2021 | 5THSFC/2020-21/P/20 | 55,983 | |||||||||
25/03/2021 | XVFC/2020-21/R/10 | 17,425 | 26/03/2021 | 5THSFC/2020-21/P/21 | 80,204 | |||||||||
26/03/2021 | XVFC/2020-21/R/11 | 19,342 | 26/03/2021 | XVFC/2020-21/P/20 | 15,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 186,516 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 49,980 | ||||||||||||
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