Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/3 | 411,143 | 06/03/2021 | XVFC/2020-21/P/39 | 4,131 | |||||||||
03/03/2021 | XVFC/2020-21/R/3 | 647,185 | 06/03/2021 | XVFC/2020-21/P/40 | 92,013 | |||||||||
06/03/2021 | XVFC/2020-21/R/4 | 32,000 | 06/03/2021 | XVFC/2020-21/P/41 | 5,898 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 276,856 | 06/03/2021 | XVFC/2020-21/P/42 | 4,623 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 647,185 | 06/03/2021 | XVFC/2020-21/P/43 | 52,463 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 359,167 | 06/03/2021 | XVFC/2020-21/P/44 | 2,957 | |||||||||
06/03/2021 | XVFC/2020-21/P/45 | 2,071 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/46 | 2,211 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/47 | 31,050 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/48 | 71,294 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/11 | 80,359 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/12 | 11,637 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/13 | 91,333 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/14 | 37,989 | ||||||||||||
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