Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/7 | 142,321 | 06/03/2021 | 5THSFC/2020-21/P/6 | 10,889 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 672,578 | 06/03/2021 | 5THSFC/2020-21/P/7 | 15,300 | |||||||||
02/03/2021 | XVFC/2020-21/R/4 | 13,018.23 | 06/03/2021 | 5THSFC/2020-21/P/8 | 57,469 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/8 | 142,321 | 06/03/2021 | 5THSFC/2020-21/P/9 | 14,300 | |||||||||
11/03/2021 | XVFC/2020-21/R/5 | 42,600 | 06/03/2021 | XVFC/2020-21/P/24 | 4,685 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/10 | 15,300 | 06/03/2021 | XVFC/2020-21/P/25 | 42,600 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/9 | 14,300 | 11/03/2021 | 5THSFC/2020-21/P/10 | 25,485 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 142,321 | 24/03/2021 | 5THSFC/2020-21/P/11 | 19,630 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 281,826 | 24/03/2021 | XVFC/2020-21/P/26 | 37,268 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 672,578 | 24/03/2021 | XVFC/2020-21/P/27 | 5,500 | |||||||||
25/03/2021 | 5THSFC/2020-21/P/12 | 15,300 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/13 | 14,300 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/14 | 20,803 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/15 | 3,200 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/16 | 64,597 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/17 | 9,700 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/18 | 128,320 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/19 | 56,200 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/20 | 46,059 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/21 | 9,100 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/28 | 42,600 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/29 | 83,912 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/30 | 13,000 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/22 | 180,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/31 | 342,437 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/32 | 79,300 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/33 | 124,455 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/34 | 66,300 | ||||||||||||
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