Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 5THSFC/2020-21/R/2 | 154,877 | 11/03/2021 | 5THSFC/2020-21/P/2 | 77,886 | |||||||||
14/03/2021 | XVFC/2020-21/R/4 | 97,500 | 11/03/2021 | XVFC/2020-21/P/10 | 97,500 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 354,213 | 14/03/2021 | 5THSFC/2020-21/P/3 | 133,864 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 184,787 | 14/03/2021 | 5THSFC/2020-21/P/4 | 46,760 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 24,120 | 23/03/2021 | 4THSFC/2020-21/P/2 | 17,500 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 265,987 | 23/03/2021 | XVFC/2020-21/P/11 | 23,091 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 265,487 | 23/03/2021 | XVFC/2020-21/P/12 | 48,120 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 1,005 | 23/03/2021 | XVFC/2020-21/P/14 | 11,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 3,260 | 23/03/2021 | XVFC/2020-21/P/15 | 27,510 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 1,407 | 26/03/2021 | XVFC/2020-21/P/16 | 66,330 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 1,260 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 16,012 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 1,407 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 1,005 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 1,407 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 1,407 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 19,215 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/20 | 1,005 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/21 | 11,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/22 | 804 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 1,407 | ||||||||||||
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