Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/7 | 9,960 | 11/03/2021 | 4THSFC/2020-21/P/12 | 82,664 | |||||||||
11/03/2021 | XVFC/2020-21/R/4 | 253,439 | 11/03/2021 | 4THSFC/2020-21/P/13 | 5,176 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 53,629 | 11/03/2021 | 4THSFC/2020-21/P/14 | 3,645 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 106,000 | 11/03/2021 | 5THSFC/2020-21/P/1 | 127,794 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 106,000 | 11/03/2021 | 5THSFC/2020-21/P/2 | 7,307 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 106,197 | 11/03/2021 | 5THSFC/2020-21/P/3 | 5,128 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 253,439 | 22/03/2021 | 4THSFC/2020-21/P/15 | 20,300 | |||||||||
22/03/2021 | 5THSFC/2020-21/P/4 | 106,000 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/16 | 4,414 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/5 | 6,420 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/4 | 33,987 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/5 | 15,002 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/6 | 7,243 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/7 | 16,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/10 | 92,448 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/8 | 92,448 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/9 | 92,448 | ||||||||||||
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