Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/1 | 44,466 | 25/03/2021 | 4THSFC/2020-21/P/8 | 5,200 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/2 | 44,466 | 25/03/2021 | 5THSFC/2020-21/P/1 | 7,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 209,667 | 25/03/2021 | 5THSFC/2020-21/P/2 | 14,490 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/3 | 3,520 | 25/03/2021 | 5THSFC/2020-21/P/3 | 8,205 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/4 | 14,490 | 25/03/2021 | XVFC/2020-21/P/14 | 14,784 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 44,466 | 25/03/2021 | XVFC/2020-21/P/15 | 29,119 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 210,138 | 25/03/2021 | XVFC/2020-21/P/16 | 48,009 | |||||||||
25/03/2021 | XVFC/2020-21/P/17 | 17,112 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 8,470 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 49,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 10,560 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/21 | 3,150 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/22 | 24,740 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/23 | 15,620 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/24 | 19,852 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/25 | 6,400 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/26 | 26,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/4 | 3,520 | ||||||||||||
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