Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 4THSFC/2020-21/R/2 | 19,800 | 21/03/2021 | 4THSFC/2020-21/P/26 | 28,800 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 17,300 | 21/03/2021 | 5THSFC/2020-21/P/7 | 58,928 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 33,600 | 21/03/2021 | XVFC/2020-21/P/14 | 129,545 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 120,649 | 21/03/2021 | XVFC/2020-21/P/15 | 56,165 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 379,490 | 21/03/2021 | XVFC/2020-21/P/16 | 86,954 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 20,357 | 21/03/2021 | XVFC/2020-21/P/17 | 57,234 | |||||||||
21/03/2021 | XVFC/2020-21/P/18 | 39,886 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/8 | 17,300 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/9 | 141,604 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/19 | 33,600 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/20 | 80,000 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/10 | 17,300 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/21 | 33,600 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/11 | 6,500 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/12 | 13,181 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/13 | 25,506 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/14 | 51,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/15 | 15,970 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/16 | 15,000 | ||||||||||||
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