Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 2,814 | 26/03/2021 | 5THSFC/2020-21/P/39 | 29,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 5,880 | 26/03/2021 | 5THSFC/2020-21/P/40 | 19,860 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 2,814 | 26/03/2021 | 5THSFC/2020-21/P/41 | 29,300 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 2,814 | 26/03/2021 | 5THSFC/2020-21/P/42 | 18,700 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 2,814 | 26/03/2021 | 5THSFC/2020-21/P/43 | 3,540 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 3,540 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 1,005 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 2,010 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | 5,880 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/24 | 1,407 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/25 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/26 | 2,613 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/27 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/28 | 1,206 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/29 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/30 | 2,100 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/31 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/32 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/33 | 52,489 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/34 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/35 | 2,412 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/36 | 3,780 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/37 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/38 | 52,853 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/39 | 2,412 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 315,873 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/40 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/41 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/42 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/43 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/44 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/45 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/46 | 2,412 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/47 | 2,010 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/48 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/49 | 4,200 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 220,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/50 | 2,940 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/51 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/52 | 4,200 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/53 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/54 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/55 | 420 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/56 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/57 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/58 | 2,100 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/59 | 2,100 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 2,010 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/60 | 104,877 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/61 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/62 | 164,812 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/63 | 5,880 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/64 | 5,040 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/65 | 64,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/66 | 6,570 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/67 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/68 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/69 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 2,412 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/70 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/71 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/72 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/73 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/74 | 21,378 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/75 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/76 | 2,412 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/77 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/78 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/79 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 1,005 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/80 | 11,557 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/81 | 1,809 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/82 | 4,620 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/83 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 2,010 | ||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 550,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 200,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 62,631 | ||||||||||||
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