Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/22 | 223,846 | 09/03/2021 | 4THSFC/2020-21/P/15 | 3,485 | |||||||||
19/03/2021 | 4THSFC/2020-21/R/5 | 2,800 | 09/03/2021 | XVFC/2020-21/P/10 | 52,042 | |||||||||
19/03/2021 | 4THSFC/2020-21/R/6 | 685 | 09/03/2021 | XVFC/2020-21/P/11 | 191,016 | |||||||||
19/03/2021 | XVFC/2020-21/R/23 | 223,846 | 19/03/2021 | 5THSFC/2020-21/P/2 | 31,330 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/3 | 9,500 | 19/03/2021 | XVFC/2020-21/P/12 | 123,230 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/4 | 21,830 | 25/03/2021 | 4THSFC/2020-21/P/16 | 17,985 | |||||||||
20/03/2021 | XVFC/2020-21/R/24 | 49,047 | 25/03/2021 | 5THSFC/2020-21/P/3 | 84,044 | |||||||||
20/03/2021 | XVFC/2020-21/R/25 | 34,997 | 25/03/2021 | 5THSFC/2020-21/P/4 | 31,330 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 47,105 | 26/03/2021 | 5THSFC/2020-21/P/5 | 31,500 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 47,105 | 26/03/2021 | XVFC/2020-21/P/13 | 7,900 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/7 | 685 | 26/03/2021 | XVFC/2020-21/P/14 | 10,000 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/8 | 2,800 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/9 | 14,500 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 47,105 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 9,500 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 49,047 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 31,500 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 21,830 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 34,997 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 47,367 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 93,796 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/26 | 226,846 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/27 | 223,846 | ||||||||||||
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