Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 83,578 | 31/03/2021 | XVFC/2020-21/P/12 | 18,451 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 165,502 | 31/03/2021 | XVFC/2020-21/P/13 | 47,727 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 2,412 | 31/03/2021 | XVFC/2020-21/P/14 | 49,547 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 7,000 | 31/03/2021 | XVFC/2020-21/P/15 | 18,854 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 6,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 47,727 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 2,412 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/20 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/21 | 2,211 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/22 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/23 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/24 | 4,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/25 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/26 | 4,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/27 | 1,206 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/28 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/29 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/30 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/31 | 18,451 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 7,000 | ||||||||||||
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