Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 9,222 | 26/03/2021 | 5THSFC/2020-21/P/35 | 30,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 892,857 | 26/03/2021 | 5THSFC/2020-21/P/36 | 94,017 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/16 | 188,934 | 26/03/2021 | 5THSFC/2020-21/P/37 | 232,021 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/17 | 94,017 | 26/03/2021 | 5THSFC/2020-21/P/38 | 60,300 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/18 | 232,021 | 26/03/2021 | XVFC/2020-21/P/32 | 231,150 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/19 | 188,934 | 26/03/2021 | XVFC/2020-21/P/33 | 217,068 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/20 | 188,934 | 26/03/2021 | XVFC/2020-21/P/34 | 226,584 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/21 | 1,541 | 27/03/2021 | 5THSFC/2020-21/P/39 | 148,154 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 217,068 | 27/03/2021 | 5THSFC/2020-21/P/40 | 92,339 | |||||||||
28/03/2021 | XVFC/2020-21/R/7 | 226,584 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/8 | 231,150 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | 148,154 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | 30,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/24 | 60,300 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/25 | 92,339 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 892,857 | ||||||||||||
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