Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/2 | 120,443 | 11/03/2021 | 4THSFC/2020-21/P/20 | 26,511 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/3 | 120,443 | 11/03/2021 | 4THSFC/2020-21/P/21 | 28,969 | |||||||||
10/03/2021 | XVFC/2020-21/R/3 | 569,184 | 11/03/2021 | 4THSFC/2020-21/P/22 | 118,625 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/4 | 119,747 | 11/03/2021 | 4THSFC/2020-21/P/23 | 30,883 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 119,747 | 11/03/2021 | 4THSFC/2020-21/P/24 | 30,086 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 119,747 | 11/03/2021 | 4THSFC/2020-21/P/25 | 113,803 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 71,314 | 11/03/2021 | XVFC/2020-21/P/3 | 6,098 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 120,443 | 11/03/2021 | XVFC/2020-21/P/4 | 93,362 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/9 | 120,443 | 11/03/2021 | XVFC/2020-21/P/5 | 39,597 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 238,502 | 11/03/2021 | XVFC/2020-21/P/6 | 32,714 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 569,184 | 11/03/2021 | XVFC/2020-21/P/7 | 138,633 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 14,291 | 17/03/2021 | 4THSFC/2020-21/P/26 | 22,937 | |||||||||
17/03/2021 | 4THSFC/2020-21/P/27 | 91,650 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/28 | 19,653 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/29 | 52,186 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/30 | 14,845 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/2 | 27,832 | ||||||||||||
17/03/2021 | FFC/2020-21/P/21 | 20,897 | ||||||||||||
17/03/2021 | FFC/2020-21/P/22 | 30,032 | ||||||||||||
17/03/2021 | FFC/2020-21/P/23 | 112,147 | ||||||||||||
17/03/2021 | FFC/2020-21/P/24 | 6,098 | ||||||||||||
17/03/2021 | FFC/2020-21/P/25 | 93,362 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/10 | 14,560 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/11 | 14,560 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/3 | 21,650 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/4 | 21,650 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/5 | 11,230 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/6 | 14,560 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/7 | 14,560 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/8 | 14,560 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/9 | 14,560 | ||||||||||||
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