Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 96,067 | 03/03/2021 | 5THSFC/2020-21/P/29 | 23,714 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 1,031 | 03/03/2021 | 5THSFC/2020-21/P/30 | 3,750 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 96,067 | 03/03/2021 | 5THSFC/2020-21/P/31 | 7,200 | |||||||||
28/03/2021 | XVFC/2020-21/R/39 | 8,442 | 18/03/2021 | XVFC/2020-21/P/77 | 91,026 | |||||||||
18/03/2021 | XVFC/2020-21/P/78 | 1,920 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/79 | 2,613 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/32 | 7,305 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/33 | 26,940 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/34 | 2,598 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/35 | 5,760 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/36 | 7,437 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/37 | 13,507 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/38 | 42,483 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/39 | 4,440 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/40 | 10,560 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/41 | 12,864 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/42 | 146,947 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/43 | 14,343 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/44 | 4,735 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/45 | 12,960 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/46 | 16,080 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/80 | 57,886 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/81 | 2,469 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/82 | 4,320 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/83 | 5,226 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/84 | 150,392 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/85 | 2,897 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/86 | 16,391 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/87 | 12,480 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/88 | 15,477 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/89 | 74,380 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/90 | 9,793 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/91 | 2,368 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/92 | 6,720 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/93 | 8,442 | ||||||||||||
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