Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 5THSFC/2020-21/R/4 | 326,469 | 15/03/2021 | 5THSFC/2020-21/P/44 | 162,725 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/5 | 334,669 | 15/03/2021 | 5THSFC/2020-21/P/45 | 17,202 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 652,298 | 15/03/2021 | 5THSFC/2020-21/P/46 | 47,533 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 18,650 | 15/03/2021 | 5THSFC/2020-21/P/47 | 28,575 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 19,450 | 15/03/2021 | 5THSFC/2020-21/P/48 | 59,848 | |||||||||
31/03/2021 | FFC/2020-21/R/28 | 594,761 | 15/03/2021 | 5THSFC/2020-21/P/49 | 29,982 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,556,705 | 15/03/2021 | 5THSFC/2020-21/P/50 | 36,446 | |||||||||
15/03/2021 | 5THSFC/2020-21/P/51 | 15,900 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/52 | 18,540 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/184 | 100,112 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/185 | 10,521 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/186 | 56,355 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/187 | 8,424 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/188 | 20,613 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/189 | 51,907 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/190 | 5,763 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/191 | 26,382 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/192 | 14,589 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/P/53 | 15,480 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/P/54 | 14,850 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/55 | 5,840 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/56 | 18,650 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/57 | 19,450 | ||||||||||||
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