Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 5THSFC/2020-21/R/9 | 2,211 | 13/03/2021 | FFC/2020-21/P/14 | 5,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 138,505 | 14/03/2021 | 5THSFC/2020-21/P/29 | 29,216 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 649,466 | 14/03/2021 | 5THSFC/2020-21/P/30 | 40,164 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 650,916 | 14/03/2021 | 5THSFC/2020-21/P/31 | 4,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 274,265 | 14/03/2021 | 5THSFC/2020-21/P/32 | 9,648 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 15,735 | 14/03/2021 | 5THSFC/2020-21/P/33 | 16,040 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 12,000 | 14/03/2021 | 5THSFC/2020-21/P/34 | 12,010 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 654,534 | 14/03/2021 | 5THSFC/2020-21/P/35 | 1,750 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 14,170 | 14/03/2021 | 5THSFC/2020-21/P/36 | 3,618 | |||||||||
14/03/2021 | 5THSFC/2020-21/P/37 | 21,131 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/38 | 15,231 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/39 | 2,100 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/40 | 4,824 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/41 | 19,910 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/42 | 20,055 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/43 | 20,028 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/44 | 19,998 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 59,003 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 5,650 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 5,600 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 8,844 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 56,125 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 60,425 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/31 | 14,000 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/32 | 28,140 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/33 | 649,466 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/34 | 650,916 | ||||||||||||
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