Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/11 | 698,400 | 08/03/2021 | 5THSFC/2020-21/P/10 | 23,605 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/12 | 21,105 | 08/03/2021 | 5THSFC/2020-21/P/9 | 17,514 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 64,333 | 13/03/2021 | 5THSFC/2020-21/P/11 | 2,814 | |||||||||
13/03/2021 | 5THSFC/2020-21/P/12 | 143,517 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/13 | 213,108 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/14 | 960 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/15 | 3,500 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/16 | 73,064 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/17 | 1,820 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/18 | 40,019 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/19 | 12,000 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/20 | 10,050 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/21 | 10,050 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/22 | 10,050 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/23 | 10,050 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/24 | 10,050 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/25 | 16,800 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/26 | 16,800 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/27 | 21,105 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/28 | 21,105 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/29 | 21,105 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/30 | 21,105 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/31 | 17,286 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/15 | 14,052 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/16 | 7,300 | ||||||||||||
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