Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 47,200 | 23/03/2021 | 5THSFC/2020-21/P/3 | 4,800 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 94,400 | 23/03/2021 | 5THSFC/2020-21/P/4 | 13,693 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 57,937 | 23/03/2021 | 5THSFC/2020-21/P/5 | 12,535 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 57,937 | 23/03/2021 | XVFC/2020-21/P/11 | 20,193 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 57,937 | 23/03/2021 | XVFC/2020-21/P/12 | 18,493 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 10,235 | 23/03/2021 | XVFC/2020-21/P/13 | 12,535 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 12,793 | 23/03/2021 | XVFC/2020-21/P/14 | 9,950 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 57,569 | 30/03/2021 | 4THSFC/2020-21/P/10 | 94,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 4,800 | 30/03/2021 | 4THSFC/2020-21/P/9 | 47,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 12,535 | 30/03/2021 | FFC/2020-21/P/33 | 5,628 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 13,693 | 30/03/2021 | XVFC/2020-21/P/15 | 8,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 114,728 | 30/03/2021 | XVFC/2020-21/P/16 | 10,000 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 5,628 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 2,528 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 3,564 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 3,913 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 273,796 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 273,796 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 20,193 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 9,950 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 12,535 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 10,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 8,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 13,693 | ||||||||||||
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