Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | 5THSFC/2020-21/R/3 | 132,053 | 20/03/2021 | 5THSFC/2020-21/P/10 | 13,869 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/4 | 132,053 | 20/03/2021 | 5THSFC/2020-21/P/11 | 3,560 | |||||||||
20/03/2021 | XVFC/2020-21/R/4 | 624,050 | 20/03/2021 | 5THSFC/2020-21/P/7 | 25,552 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 60,151 | 20/03/2021 | 5THSFC/2020-21/P/8 | 28,809 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 261,493 | 20/03/2021 | 5THSFC/2020-21/P/9 | 40,497 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 1,809 | 20/03/2021 | XVFC/2020-21/P/26 | 95,155 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 14,726 | 20/03/2021 | XVFC/2020-21/P/27 | 13,860 | |||||||||
20/03/2021 | XVFC/2020-21/P/28 | 37,760 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/12 | 7,120 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/29 | 28,456 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/30 | 56,818 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/31 | 12,633 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/32 | 20,702 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/33 | 38,465 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/34 | 15,468 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/35 | 99,120 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/63 | 17,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/36 | 22,755 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/37 | 46,448 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/38 | 14,760 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/39 | 99,403 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/40 | 9,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/41 | 21,951 | ||||||||||||
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