Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/6 | 84,282 | 16/03/2021 | 5THSFC/2020-21/P/10 | 67,446 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/7 | 85,023 | 16/03/2021 | 5THSFC/2020-21/P/9 | 55,050 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/8 | 85,023 | 21/03/2021 | 5THSFC/2020-21/P/11 | 33,031 | |||||||||
16/03/2021 | XVFC/2020-21/R/5 | 401,797 | 21/03/2021 | 5THSFC/2020-21/P/12 | 74,834 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 14,000 | 26/03/2021 | 5THSFC/2020-21/P/13 | 20,252 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 20,252 | 26/03/2021 | 5THSFC/2020-21/P/14 | 42,684 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 3,345 | 26/03/2021 | 5THSFC/2020-21/P/15 | 21,266 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 21,266 | 26/03/2021 | 5THSFC/2020-21/P/16 | 3,345 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 42,684 | 26/03/2021 | 5THSFC/2020-21/P/17 | 4,900 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 4,900 | 26/03/2021 | 5THSFC/2020-21/P/18 | 14,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 168,364 | 26/03/2021 | 5THSFC/2020-21/P/19 | 1,818 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 85,023 | 26/03/2021 | 5THSFC/2020-21/P/20 | 29,953 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 10,834 | 26/03/2021 | 5THSFC/2020-21/P/21 | 48,457 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 280 | 26/03/2021 | 5THSFC/2020-21/P/22 | 45,607 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 13,720 | 26/03/2021 | 5THSFC/2020-21/P/23 | 19,504 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 7,470 | 26/03/2021 | 5THSFC/2020-21/P/24 | 2,531 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 9,249 | 26/03/2021 | XVFC/2020-21/P/21 | 23,324 | |||||||||
26/03/2021 | XVFC/2020-21/P/22 | 41,384 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/24 | 1,321 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/25 | 26,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/26 | 41,160 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/27 | 1,371 | ||||||||||||
27/03/2021 | FFC/2020-21/P/6 | 14,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/28 | 13,461 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/29 | 17,520 | ||||||||||||
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