Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/6 | 54,813 | 12/03/2021 | 5THSFC/2020-21/P/2 | 52,381 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/7 | 55,118 | 12/03/2021 | 5THSFC/2020-21/P/3 | 19,136 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/8 | 55,118 | 12/03/2021 | 5THSFC/2020-21/P/4 | 5,521 | |||||||||
10/03/2021 | XVFC/2020-21/R/3 | 260,475 | 12/03/2021 | 5THSFC/2020-21/P/5 | 97,301 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 16,080 | 12/03/2021 | 5THSFC/2020-21/P/6 | 21,350 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 55,118 | 12/03/2021 | 5THSFC/2020-21/P/7 | 43,416 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 109,145 | 12/03/2021 | FFC/2020-21/P/7 | 3,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 260,475 | 12/03/2021 | XVFC/2020-21/P/10 | 20,650 | |||||||||
12/03/2021 | XVFC/2020-21/P/11 | 41,205 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/6 | 52,508 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/7 | 97,127 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/8 | 15,876 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/9 | 15,004 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/12 | 13,300 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/13 | 5,200 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/14 | 69,491 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/15 | 50,806 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 28,238 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/P/6 | 103,220 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/10 | 13,650 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/11 | 27,336 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/8 | 88,782 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/9 | 13,629 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/17 | 46,105 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/7 | 27,600 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/8 | 27,500 | ||||||||||||
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