Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 4THSFC/2020-21/R/1 | 85,652 | 10/03/2021 | XVFC/2020-21/P/8 | 5,750 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 218,552 | 23/03/2021 | 4THSFC/2020-21/P/10 | 3,819 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 298,555 | 23/03/2021 | 4THSFC/2020-21/P/11 | 3,819 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 389,555 | 23/03/2021 | 4THSFC/2020-21/P/12 | 3,819 | |||||||||
23/03/2021 | 4THSFC/2020-21/P/13 | 6,650 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/14 | 6,650 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/15 | 2,450 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/7 | 9,337 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/8 | 70,020 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/9 | 3,819 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/16 | 3,000 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/17 | 31,549 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/18 | 73,401 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/19 | 5,628 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/20 | 5,628 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/21 | 5,628 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/22 | 5,427 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/23 | 5,427 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/24 | 5,427 | ||||||||||||
25/03/2021 | FFC/2020-21/P/15 | 15,600 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/10 | 10,800 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/11 | 10,800 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/12 | 38,095 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/13 | 6,615 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/14 | 51,880 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/15 | 20,292 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/16 | 15,200 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/17 | 15,600 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 15,600 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 15,600 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 15,600 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/21 | 15,600 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/9 | 11,200 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/25 | 16,990 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/26 | 67,160 | ||||||||||||
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