Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/3 | 132,780 | 05/03/2021 | 4THSFC/2020-21/P/25 | 5,242 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 132,780 | 05/03/2021 | 4THSFC/2020-21/P/26 | 1,407 | |||||||||
22/03/2021 | 4THSFC/2020-21/R/10 | 22,154 | 05/03/2021 | 4THSFC/2020-21/P/27 | 1,407 | |||||||||
22/03/2021 | 4THSFC/2020-21/R/9 | 1,407 | 05/03/2021 | XVFC/2020-21/P/10 | 1,750 | |||||||||
22/03/2021 | FFC/2020-21/R/4 | 4,715 | 05/03/2021 | XVFC/2020-21/P/3 | 43,581 | |||||||||
22/03/2021 | XVFC/2020-21/R/5 | 2,100 | 05/03/2021 | XVFC/2020-21/P/4 | 48,199 | |||||||||
22/03/2021 | XVFC/2020-21/R/6 | 1,750 | 05/03/2021 | XVFC/2020-21/P/5 | 2,100 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 5,600 | 05/03/2021 | XVFC/2020-21/P/6 | 26,332 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 122,000 | 05/03/2021 | XVFC/2020-21/P/7 | 45,875 | |||||||||
05/03/2021 | XVFC/2020-21/P/8 | 44,602 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/9 | 47,612 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/2 | 5,060 | ||||||||||||
25/03/2021 | FFC/2020-21/P/16 | 1,600 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/12 | 16,800 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/13 | 16,482 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/14 | 20,800 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/15 | 16,884 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/28 | 22,154 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/30 | 2,940 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/31 | 1,326 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/32 | 4,729 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/33 | 2,006 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/3 | 109,741 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/4 | 12,800 | ||||||||||||
30/03/2021 | FFC/2020-21/P/17 | 4,715 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/16 | 1,750 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/17 | 2,100 | ||||||||||||
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