Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 4THSFC/2020-21/R/11 | 81,215 | 26/03/2021 | XVFC/2020-21/P/10 | 2,200 | |||||||||
17/03/2021 | 4THSFC/2020-21/R/12 | 1,611 | 26/03/2021 | XVFC/2020-21/P/11 | 8,000 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/1 | 81,656 | 26/03/2021 | XVFC/2020-21/P/12 | 6,900 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/2 | 81,656 | 26/03/2021 | XVFC/2020-21/P/13 | 6,650 | |||||||||
17/03/2021 | XVFC/2020-21/R/5 | 3,050 | 26/03/2021 | XVFC/2020-21/P/14 | 6,300 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/13 | 81,656 | 26/03/2021 | XVFC/2020-21/P/15 | 3,819 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/14 | 81,656 | 26/03/2021 | XVFC/2020-21/P/16 | 3,819 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/15 | 81,656 | 26/03/2021 | XVFC/2020-21/P/17 | 3,819 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | 161,696 | 26/03/2021 | XVFC/2020-21/P/18 | 3,819 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 385,888 | 26/03/2021 | XVFC/2020-21/P/19 | 19,170 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 3,819 | 26/03/2021 | XVFC/2020-21/P/20 | 12,000 | |||||||||
26/03/2021 | XVFC/2020-21/P/9 | 58,504 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/P/23 | 2,916 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/1 | 81,656 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/2 | 81,656 | ||||||||||||
28/03/2021 | FFC/2020-21/P/96 | 22,000 | ||||||||||||
28/03/2021 | FFC/2020-21/P/97 | 20,000 | ||||||||||||
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