Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/4 | 26,549 | 07/03/2021 | 4THSFC/2020-21/P/18 | 4,720 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/5 | 37,359 | 07/03/2021 | 5THSFC/2020-21/P/3 | 116,880 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/6 | 37,359 | 07/03/2021 | 5THSFC/2020-21/P/4 | 2,385 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/7 | 37,359 | 07/03/2021 | 5THSFC/2020-21/P/5 | 27,337 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/8 | 37,359 | 17/03/2021 | 4THSFC/2020-21/P/19 | 23,450 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/9 | 116,880 | 17/03/2021 | 5THSFC/2020-21/P/6 | 162,579 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/10 | 37,683 | 17/03/2021 | 5THSFC/2020-21/P/7 | 3,318 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/11 | 37,683 | 17/03/2021 | 5THSFC/2020-21/P/8 | 38,360 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/12 | 37,359 | 17/03/2021 | 5THSFC/2020-21/P/9 | 56,534 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/13 | 162,579 | 26/03/2021 | 5THSFC/2020-21/P/10 | 36,896 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/14 | 38,360 | 26/03/2021 | XVFC/2020-21/P/6 | 164,341 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 178,081 | 26/03/2021 | XVFC/2020-21/P/7 | 54,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 5,294 | 31/03/2021 | 5THSFC/2020-21/P/11 | 37,683 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 37,683 | 31/03/2021 | 5THSFC/2020-21/P/12 | 37,683 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 1,419 | 31/03/2021 | 5THSFC/2020-21/P/13 | 37,359 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 117 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 981 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 888 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 178,081 | ||||||||||||
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