Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 5THSFC/2020-21/R/35 | 2,814 | 05/03/2021 | 5THSFC/2020-21/P/15 | 3,250 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/36 | 2,814 | 05/03/2021 | FFC/2020-21/P/71 | 1,570 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/37 | 6,300 | 05/03/2021 | XVFC/2020-21/P/34 | 32,844 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/38 | 2,814 | 05/03/2021 | XVFC/2020-21/P/35 | 30,210 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/39 | 2,814 | 06/03/2021 | XVFC/2020-21/P/36 | 145,499 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/40 | 2,814 | 06/03/2021 | XVFC/2020-21/P/37 | 27,210 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/41 | 2,814 | 08/03/2021 | XVFC/2020-21/P/38 | 1,440 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/42 | 2,814 | 20/03/2021 | XVFC/2020-21/P/39 | 229,749 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/43 | 6,300 | 20/03/2021 | XVFC/2020-21/P/40 | 16,212 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/44 | 2,814 | 21/03/2021 | 5THSFC/2020-21/P/16 | 151,421 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/45 | 2,814 | 21/03/2021 | XVFC/2020-21/P/41 | 224,443 | |||||||||
07/03/2021 | XVFC/2020-21/R/18 | 1,440 | 24/03/2021 | 4THSFC/2020-21/P/53 | 7,410 | |||||||||
09/03/2021 | XVFC/2020-21/R/19 | 2,010 | 24/03/2021 | 5THSFC/2020-21/P/17 | 62,271 | |||||||||
09/03/2021 | XVFC/2020-21/R/20 | 2,010 | 24/03/2021 | XVFC/2020-21/P/42 | 29,519 | |||||||||
09/03/2021 | XVFC/2020-21/R/21 | 2,010 | 24/03/2021 | XVFC/2020-21/P/43 | 31,570 | |||||||||
09/03/2021 | XVFC/2020-21/R/22 | 4,500 | 24/03/2021 | XVFC/2020-21/P/44 | 29,210 | |||||||||
09/03/2021 | XVFC/2020-21/R/23 | 2,010 | 27/03/2021 | XVFC/2020-21/P/45 | 97,872 | |||||||||
09/03/2021 | XVFC/2020-21/R/24 | 2,010 | 27/03/2021 | XVFC/2020-21/P/46 | 26,733 | |||||||||
09/03/2021 | XVFC/2020-21/R/25 | 1,608 | 28/03/2021 | XVFC/2020-21/P/47 | 167,265 | |||||||||
09/03/2021 | XVFC/2020-21/R/26 | 1,608 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/R/46 | 147,281 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/R/47 | 147,281 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/R/48 | 146,248 | ||||||||||||
21/03/2021 | XVFC/2020-21/R/27 | 696,016 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/R/49 | 2,010 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/28 | 2,010 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/50 | 3,360 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/51 | 4,800 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/52 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/53 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/29 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/30 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/31 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/32 | 14,928 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/33 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/34 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/35 | 57,467 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/36 | 103,341 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/37 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/38 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/39 | 6,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/40 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/41 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/42 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/43 | 20,826 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/44 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/45 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/46 | 6,300 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/47 | 167,265 | ||||||||||||
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