Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/6 | 37,665 | 03/03/2021 | 4THSFC/2020-21/P/26 | 7,500 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/7 | 37,912 | 03/03/2021 | 4THSFC/2020-21/P/27 | 27,000 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/8 | 37,912 | 04/03/2021 | 4THSFC/2020-21/P/28 | 3,500 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 179,161 | 04/03/2021 | XVFC/2020-21/P/10 | 19,733 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/9 | 4,920 | 04/03/2021 | XVFC/2020-21/P/11 | 24,300 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 179,161 | 04/03/2021 | XVFC/2020-21/P/12 | 3,100 | |||||||||
05/03/2021 | XVFC/2020-21/R/5 | 2,162 | 04/03/2021 | XVFC/2020-21/P/7 | 35,728 | |||||||||
05/03/2021 | XVFC/2020-21/R/6 | 2,472 | 04/03/2021 | XVFC/2020-21/P/8 | 19,733 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 37,912 | 04/03/2021 | XVFC/2020-21/P/9 | 39,728 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 75,074 | 15/03/2021 | 4THSFC/2020-21/P/29 | 7,500 | |||||||||
16/03/2021 | 5THSFC/2020-21/P/6 | 15,630 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/7 | 4,800 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/15 | 48,891 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/8 | 19,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/16 | 6,200 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 1,950 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 1,800 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/20 | 2,700 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/21 | 179,161 | ||||||||||||
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