Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/15 | 197,155 | 02/03/2021 | 5THSFC/2020-21/P/51 | 8,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/4 | 6,686 | 11/03/2021 | XVFC/2020-21/P/36 | 60,569 | |||||||||
02/03/2021 | XVFC/2020-21/R/5 | 12,203 | 11/03/2021 | XVFC/2020-21/P/37 | 60,569 | |||||||||
02/03/2021 | XVFC/2020-21/R/6 | 931,709 | 11/03/2021 | XVFC/2020-21/P/38 | 60,405 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 197,155 | 15/03/2021 | XVFC/2020-21/P/39 | 1,350 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 390,409 | 16/03/2021 | 5THSFC/2020-21/P/52 | 18,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 3,456 | 16/03/2021 | XVFC/2020-21/P/40 | 25,450 | |||||||||
16/03/2021 | XVFC/2020-21/P/41 | 10,400 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/42 | 34,340 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/53 | 5,795 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/54 | 57,200 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/55 | 10,170 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/56 | 20,730 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/57 | 19,425 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/58 | 46,020 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/43 | 15,552 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/44 | 47,950 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/45 | 48,980 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/46 | 48,380 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/47 | 49,080 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/48 | 16,200 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/59 | 3,456 | ||||||||||||
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