Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 4THSFC/2020-21/R/10 | 32,377 | 03/03/2021 | XVFC/2020-21/P/13 | 35,578 | |||||||||
02/03/2021 | 4THSFC/2020-21/R/11 | 32,377 | 03/03/2021 | XVFC/2020-21/P/14 | 14,178 | |||||||||
02/03/2021 | 4THSFC/2020-21/R/12 | 32,552 | 03/03/2021 | XVFC/2020-21/P/15 | 5,250 | |||||||||
02/03/2021 | XVFC/2020-21/R/16 | 153,834 | 03/03/2021 | XVFC/2020-21/P/16 | 4,550 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/13 | 32,552 | 03/03/2021 | XVFC/2020-21/P/17 | 2,929 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/14 | 32,552 | 18/03/2021 | 4THSFC/2020-21/P/78 | 5,870 | |||||||||
27/03/2021 | XVFC/2020-21/R/17 | 1,445 | 18/03/2021 | 4THSFC/2020-21/P/79 | 5,870 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | 9,049 | 18/03/2021 | 4THSFC/2020-21/P/80 | 4,460 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 64,460 | 18/03/2021 | 4THSFC/2020-21/P/81 | 6,850 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 153,834 | 18/03/2021 | 4THSFC/2020-21/P/82 | 4,500 | |||||||||
25/03/2021 | XVFC/2020-21/P/18 | 116,234 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 1,760 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 11,200 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/21 | 10,800 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/22 | 11,200 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/23 | 6,400 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/83 | 17,910 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/84 | 4,520 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/85 | 32,377 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/86 | 32,377 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/87 | 2,916 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/88 | 3,280 | ||||||||||||
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