Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | 64,792 | 05/03/2021 | XVFC/2020-21/P/33 | 41,610 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/13 | 15,173 | 05/03/2021 | XVFC/2020-21/P/34 | 61,354 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 128,302 | 05/03/2021 | XVFC/2020-21/P/35 | 8,260 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 25,000 | 05/03/2021 | XVFC/2020-21/P/36 | 52,440 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 2,000 | 05/03/2021 | XVFC/2020-21/P/37 | 40,762 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 2,250 | 05/03/2021 | XVFC/2020-21/P/38 | 11,127 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 3,950 | 05/03/2021 | XVFC/2020-21/P/39 | 1,550 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 2,000 | 05/03/2021 | XVFC/2020-21/P/40 | 25,920 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 1,980 | 06/03/2021 | 5THSFC/2020-21/P/16 | 17,971 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | 3,450 | 06/03/2021 | 5THSFC/2020-21/P/17 | 1,982 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | 2,950 | 06/03/2021 | 5THSFC/2020-21/P/18 | 7,539 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | 2,450 | 06/03/2021 | 5THSFC/2020-21/P/19 | 4,935 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 11,293 | 06/03/2021 | 5THSFC/2020-21/P/20 | 20,248 | |||||||||
06/03/2021 | 5THSFC/2020-21/P/21 | 84,252 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/22 | 43,910 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/41 | 8,260 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/24 | 20,530 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/23 | 28,964 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/24 | 15,456 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/25 | 9,500 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/42 | 8,077 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/26 | 2,250 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/27 | 3,950 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/28 | 2,450 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/29 | 1,980 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/30 | 3,450 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/31 | 2,950 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/32 | 25,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/33 | 2,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/34 | 2,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/20 | 11,293 | ||||||||||||
31/03/2021 | OWN/2020-21/P/1 | 15,173 | ||||||||||||
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