Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/4 | 77,542 | 23/03/2021 | 4THSFC/2020-21/P/35 | 200,000 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/5 | 77,542 | 23/03/2021 | 4THSFC/2020-21/P/36 | 14,000 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/6 | 62,141 | 23/03/2021 | 4THSFC/2020-21/P/37 | 12,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 366,444 | 23/03/2021 | 4THSFC/2020-21/P/38 | 15,120 | |||||||||
23/03/2021 | XVFC/2020-21/R/6 | 366,444 | 23/03/2021 | 5THSFC/2020-21/P/10 | 59,880 | |||||||||
23/03/2021 | XVFC/2020-21/R/7 | 174,545 | 23/03/2021 | 5THSFC/2020-21/P/11 | 31,845 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/5 | 12,000 | 23/03/2021 | 5THSFC/2020-21/P/9 | 118,003 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/6 | 14,000 | 23/03/2021 | XVFC/2020-21/P/10 | 13,292 | |||||||||
24/03/2021 | XVFC/2020-21/R/10 | 15,740 | 23/03/2021 | XVFC/2020-21/P/11 | 76,027 | |||||||||
24/03/2021 | XVFC/2020-21/R/11 | 4,890 | 23/03/2021 | XVFC/2020-21/P/12 | 20,074 | |||||||||
24/03/2021 | XVFC/2020-21/R/12 | 18,000 | 23/03/2021 | XVFC/2020-21/P/13 | 23,280 | |||||||||
24/03/2021 | XVFC/2020-21/R/8 | 23,280 | 23/03/2021 | XVFC/2020-21/P/14 | 16,032 | |||||||||
24/03/2021 | XVFC/2020-21/R/9 | 20,696 | 23/03/2021 | XVFC/2020-21/P/15 | 20,696 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 10,920 | 23/03/2021 | XVFC/2020-21/P/16 | 90,270 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 3,996 | 23/03/2021 | XVFC/2020-21/P/17 | 21,442 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 153,550 | 23/03/2021 | XVFC/2020-21/P/18 | 15,740 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 77,542 | 23/03/2021 | XVFC/2020-21/P/19 | 4,890 | |||||||||
23/03/2021 | XVFC/2020-21/P/20 | 3,150 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/5 | 18,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/6 | 10,656 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/7 | 53,359 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/8 | 14,561 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/9 | 28,920 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/12 | 10,920 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/13 | 6,216 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/14 | 33,700 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/15 | 9,526 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/39 | 14,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/16 | 10,920 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/21 | 18,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/22 | 23,280 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/23 | 20,696 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/24 | 15,740 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/25 | 4,890 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/26 | 82,482 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/27 | 82,482 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/28 | 32,992 | ||||||||||||
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