Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 200,000 | 31/03/2021 | 5THSFC/2020-21/P/10 | 56,860 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 3,540 | 31/03/2021 | 5THSFC/2020-21/P/11 | 3,540 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 15,419 | 31/03/2021 | 5THSFC/2020-21/P/7 | 110,166 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 60,000 | 31/03/2021 | 5THSFC/2020-21/P/8 | 39,675 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 28,430 | 31/03/2021 | 5THSFC/2020-21/P/9 | 46,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 19,820 | 31/03/2021 | XVFC/2020-21/P/28 | 111,944 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 94,747 | 31/03/2021 | XVFC/2020-21/P/29 | 166,670 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 25,000 | 31/03/2021 | XVFC/2020-21/P/30 | 20,716 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 28,430 | 31/03/2021 | XVFC/2020-21/P/31 | 20,716 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 21,000 | 31/03/2021 | XVFC/2020-21/P/32 | 106,982 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 19,855 | 31/03/2021 | XVFC/2020-21/P/33 | 18,833 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 406,290 | 31/03/2021 | XVFC/2020-21/P/34 | 58,329 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 9,376 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 98,565 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 29,725 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 9,376 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 18,833 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 11,340 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 8,417 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 28,604 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 103,229 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 8,812 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 103,132 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 11,340 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 63,441 | ||||||||||||
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