Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/8 | 43,688 | 03/03/2021 | 4THSFC/2020-21/P/35 | 7,500 | |||||||||
03/03/2021 | XVFC/2020-21/R/5 | 207,861 | 04/03/2021 | 5THSFC/2020-21/P/2 | 20,300 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/10 | 43,985 | 04/03/2021 | 5THSFC/2020-21/P/3 | 2,100 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/11 | 5,698 | 15/03/2021 | XVFC/2020-21/P/11 | 65,367 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/9 | 43,985 | 15/03/2021 | XVFC/2020-21/P/12 | 52,605 | |||||||||
05/03/2021 | XVFC/2020-21/R/6 | 2,508 | 15/03/2021 | XVFC/2020-21/P/13 | 42,854 | |||||||||
05/03/2021 | XVFC/2020-21/R/7 | 2,968 | 15/03/2021 | XVFC/2020-21/P/14 | 10,940 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/12 | 44,005 | 15/03/2021 | XVFC/2020-21/P/15 | 49,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 87,099 | 15/03/2021 | XVFC/2020-21/P/16 | 9,800 | |||||||||
15/03/2021 | XVFC/2020-21/P/17 | 39,520 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 12,600 | ||||||||||||
18/03/2021 | 4THSFC/2020-21/P/36 | 19,500 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/37 | 1,350 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/38 | 2,700 | ||||||||||||
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