Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | 362,514 | 21/03/2021 | 5THSFC/2020-21/P/8 | 6,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 536,214 | 21/03/2021 | XVFC/2020-21/P/5 | 31,970 | |||||||||
26/03/2021 | XVFC/2020-21/R/10 | 15,834 | 21/03/2021 | XVFC/2020-21/P/6 | 6,548 | |||||||||
26/03/2021 | XVFC/2020-21/R/11 | 12,440 | 22/03/2021 | 5THSFC/2020-21/P/9 | 14,657 | |||||||||
26/03/2021 | XVFC/2020-21/R/12 | 23,311 | 25/03/2021 | 5THSFC/2020-21/P/10 | 10,396 | |||||||||
26/03/2021 | XVFC/2020-21/R/13 | 4,872 | 25/03/2021 | 5THSFC/2020-21/P/11 | 2,640 | |||||||||
26/03/2021 | XVFC/2020-21/R/14 | 499,806 | 25/03/2021 | XVFC/2020-21/P/10 | 4,872 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 24,337 | 25/03/2021 | XVFC/2020-21/P/11 | 24,337 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 7,010 | 25/03/2021 | XVFC/2020-21/P/12 | 1,665 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 9,940 | 25/03/2021 | XVFC/2020-21/P/13 | 7,010 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 25,411 | 25/03/2021 | XVFC/2020-21/P/14 | 15,834 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 1,665 | 25/03/2021 | XVFC/2020-21/P/15 | 25,411 | |||||||||
26/03/2021 | XVFC/2020-21/R/9 | 9,710 | 25/03/2021 | XVFC/2020-21/P/16 | 9,940 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 164,703 | 25/03/2021 | XVFC/2020-21/P/7 | 23,311 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/4 | 31,632 | 25/03/2021 | XVFC/2020-21/P/8 | 12,440 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 27,405 | 25/03/2021 | XVFC/2020-21/P/9 | 9,710 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 16,950 | 26/03/2021 | 4THSFC/2020-21/P/6 | 72,406 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 12,500 | 26/03/2021 | 5THSFC/2020-21/P/12 | 88,487 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 2,640 | 26/03/2021 | FFC/2020-21/P/52 | 146,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 10,396 | 26/03/2021 | XVFC/2020-21/P/17 | 536,214 | |||||||||
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