Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/6 | 41,960 | 13/03/2021 | 5THSFC/2020-21/P/10 | 11,792 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | 41,960 | 13/03/2021 | 5THSFC/2020-21/P/11 | 17,970 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/8 | 41,960 | 13/03/2021 | 5THSFC/2020-21/P/12 | 8,575 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/10 | 17,970 | 13/03/2021 | 5THSFC/2020-21/P/13 | 6,946 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/11 | 4,012 | 13/03/2021 | 5THSFC/2020-21/P/14 | 4,012 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/12 | 16,901 | 13/03/2021 | 5THSFC/2020-21/P/15 | 12,352 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/13 | 17,970 | 13/03/2021 | 5THSFC/2020-21/P/16 | 16,901 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/14 | 17,117 | 13/03/2021 | 5THSFC/2020-21/P/17 | 12,352 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/9 | 6,946 | 13/03/2021 | 5THSFC/2020-21/P/18 | 17,117 | |||||||||
20/03/2021 | XVFC/2020-21/R/3 | 198,299 | 13/03/2021 | 5THSFC/2020-21/P/19 | 17,970 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/15 | 17,117 | 13/03/2021 | 5THSFC/2020-21/P/20 | 12,352 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/16 | 4,012 | 13/03/2021 | 5THSFC/2020-21/P/21 | 16,000 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/17 | 6,946 | 13/03/2021 | 5THSFC/2020-21/P/8 | 11,792 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/18 | 16,901 | 13/03/2021 | 5THSFC/2020-21/P/9 | 17,970 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/19 | 17,970 | 13/03/2021 | XVFC/2020-21/P/8 | 1,200 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/20 | 17,970 | 20/03/2021 | 5THSFC/2020-21/P/22 | 17,970 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/21 | 17,970 | 20/03/2021 | 5THSFC/2020-21/P/23 | 17,970 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 199,503 | 20/03/2021 | 5THSFC/2020-21/P/24 | 16,901 | |||||||||
20/03/2021 | 5THSFC/2020-21/P/25 | 17,117 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/P/26 | 6,946 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/P/27 | 4,012 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/10 | 35,286 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/11 | 15,340 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/12 | 4,500 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/9 | 22,280 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/28 | 6,946 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/29 | 4,012 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/30 | 16,901 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/31 | 17,970 | ||||||||||||
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