Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 63,541 | 14/03/2021 | 5THSFC/2020-21/P/20 | 5,900 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/11 | 5,900 | 26/03/2021 | XVFC/2020-21/P/24 | 45,305 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/12 | 1,091.6 | 26/03/2021 | XVFC/2020-21/P/25 | 26,265 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/13 | 712 | 26/03/2021 | XVFC/2020-21/P/26 | 29,978 | |||||||||
28/03/2021 | XVFC/2020-21/R/10 | 1,500 | 26/03/2021 | XVFC/2020-21/P/27 | 56,372 | |||||||||
28/03/2021 | XVFC/2020-21/R/11 | 26,265 | 26/03/2021 | XVFC/2020-21/P/28 | 5,192 | |||||||||
28/03/2021 | XVFC/2020-21/R/12 | 11,000 | 26/03/2021 | XVFC/2020-21/P/29 | 36,506 | |||||||||
28/03/2021 | XVFC/2020-21/R/13 | 36,506 | 26/03/2021 | XVFC/2020-21/P/30 | 1,500 | |||||||||
28/03/2021 | XVFC/2020-21/R/14 | 5,192 | 27/03/2021 | 5THSFC/2020-21/P/21 | 2,360 | |||||||||
28/03/2021 | XVFC/2020-21/R/15 | 29,978 | 27/03/2021 | XVFC/2020-21/P/31 | 10,022 | |||||||||
28/03/2021 | XVFC/2020-21/R/16 | 2,014.3 | 27/03/2021 | XVFC/2020-21/P/32 | 11,065 | |||||||||
28/03/2021 | XVFC/2020-21/R/17 | 2,399 | 27/03/2021 | XVFC/2020-21/P/33 | 13,872 | |||||||||
28/03/2021 | XVFC/2020-21/R/18 | 863 | 27/03/2021 | XVFC/2020-21/P/34 | 1,278 | |||||||||
28/03/2021 | XVFC/2020-21/R/4 | 5,900 | 27/03/2021 | XVFC/2020-21/P/35 | 27,191 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 56,372 | 27/03/2021 | XVFC/2020-21/P/36 | 17,945 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 5,900 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/7 | 11,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/8 | 5,605 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/9 | 5,900 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 125,824 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 2,360 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 10,022 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/20 | 4,720 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/21 | 11,065 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/22 | 8,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/23 | 4,425 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/24 | 13,872 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/25 | 1,278 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/26 | 27,191 | ||||||||||||
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