Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/1 | 56,727 | 02/03/2021 | 5THSFC/2020-21/P/1 | 118,214 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/2 | 79,824 | 02/03/2021 | 5THSFC/2020-21/P/2 | 14,406 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/3 | 79,824 | 02/03/2021 | 5THSFC/2020-21/P/3 | 45,145 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/4 | 79,824 | 02/03/2021 | 5THSFC/2020-21/P/4 | 3,627 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/5 | 79,824 | 02/03/2021 | 5THSFC/2020-21/P/5 | 34,690 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/6 | 81,291 | 05/03/2021 | 5THSFC/2020-21/P/10 | 18,627 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/7 | 81,291 | 05/03/2021 | 5THSFC/2020-21/P/11 | 380 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/8 | 79,824 | 05/03/2021 | 5THSFC/2020-21/P/12 | 10,835 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 8,970 | 05/03/2021 | 5THSFC/2020-21/P/6 | 3,890 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 8,214 | 05/03/2021 | 5THSFC/2020-21/P/7 | 79 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 79,824 | 05/03/2021 | 5THSFC/2020-21/P/8 | 32,331 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 162,138 | 05/03/2021 | 5THSFC/2020-21/P/9 | 660 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 21,491 | 19/03/2021 | 5THSFC/2020-21/P/13 | 60,711 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 1,005 | 19/03/2021 | 5THSFC/2020-21/P/14 | 1,239 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 9,060 | 19/03/2021 | 5THSFC/2020-21/P/15 | 102,943 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 3,502 | 19/03/2021 | 5THSFC/2020-21/P/16 | 2,101 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 3,599 | 19/03/2021 | 5THSFC/2020-21/P/17 | 65,898 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 384,161 | 19/03/2021 | XVFC/2020-21/P/10 | 12,623 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 4,425 | 19/03/2021 | XVFC/2020-21/P/11 | 12,432 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 384,161 | 19/03/2021 | XVFC/2020-21/P/12 | 254 | |||||||||
19/03/2021 | XVFC/2020-21/P/13 | 114,044 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/14 | 2,327 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/15 | 70,220 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/16 | 1,433 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/17 | 34,476 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/9 | 258 | ||||||||||||
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