Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/5 | 26,544 | 04/03/2021 | 5THSFC/2020-21/P/1 | 95,860 | |||||||||
05/03/2021 | XVFC/2020-21/R/10 | 1,005 | 04/03/2021 | 5THSFC/2020-21/P/2 | 58,409 | |||||||||
05/03/2021 | XVFC/2020-21/R/11 | 3,360 | 04/03/2021 | 5THSFC/2020-21/P/3 | 16,800 | |||||||||
05/03/2021 | XVFC/2020-21/R/12 | 450 | 04/03/2021 | 5THSFC/2020-21/P/4 | 450 | |||||||||
05/03/2021 | XVFC/2020-21/R/6 | 2,236 | 04/03/2021 | 5THSFC/2020-21/P/5 | 26,544 | |||||||||
05/03/2021 | XVFC/2020-21/R/7 | 1,809 | 09/03/2021 | 5THSFC/2020-21/P/10 | 2,613 | |||||||||
05/03/2021 | XVFC/2020-21/R/8 | 1,206 | 09/03/2021 | 5THSFC/2020-21/P/11 | 4,200 | |||||||||
05/03/2021 | XVFC/2020-21/R/9 | 1,809 | 09/03/2021 | 5THSFC/2020-21/P/12 | 2,613 | |||||||||
15/03/2021 | XVFC/2020-21/R/13 | 334,158 | 09/03/2021 | 5THSFC/2020-21/P/13 | 2,613 | |||||||||
16/03/2021 | XVFC/2020-21/R/14 | 5,880 | 09/03/2021 | 5THSFC/2020-21/P/14 | 1,206 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/6 | 180,407 | 09/03/2021 | 5THSFC/2020-21/P/6 | 5,460 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/7 | 70,710 | 09/03/2021 | 5THSFC/2020-21/P/7 | 2,613 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 140,020 | 09/03/2021 | 5THSFC/2020-21/P/8 | 2,613 | |||||||||
09/03/2021 | 5THSFC/2020-21/P/9 | 2,613 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/14 | 21,400 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/15 | 59,842 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 3,780 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/17 | 1,809 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 1,809 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 1,809 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/20 | 1,809 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/21 | 1,809 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/22 | 1,809 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/23 | 5,880 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/24 | 5,880 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/25 | 5,880 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/26 | 5,880 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/27 | 5,880 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/28 | 5,880 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/29 | 5,880 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/30 | 5,040 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/31 | 2,814 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/32 | 2,814 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/33 | 1,608 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/34 | 3,360 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/35 | 1,809 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/36 | 1,809 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/37 | 1,809 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/38 | 1,809 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/39 | 1,809 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/40 | 1,809 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/41 | 1,809 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/42 | 1,809 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/43 | 1,809 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/44 | 1,809 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/45 | 1,206 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/46 | 1,005 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/47 | 5,880 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/13 | 23,641.6 | ||||||||||||
31/03/2021 | FFC/2020-21/P/2 | 15,834.1 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/48 | 17.7 | ||||||||||||
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