Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/4 | 138,307 | 21/03/2021 | 5THSFC/2020-21/P/20 | 97,275 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/5 | 138,307 | 21/03/2021 | 5THSFC/2020-21/P/21 | 147,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 99,120 | 21/03/2021 | FFC/2020-21/P/15 | 59,760 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 14,226 | 23/03/2021 | 4THSFC/2020-21/P/87 | 6,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 3,618 | 23/03/2021 | 5THSFC/2020-21/P/22 | 8,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 3,618 | 26/03/2021 | 5THSFC/2020-21/P/23 | 19,580 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 43,708 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 3,618 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 10,229 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 137,547 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 138,307 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 138,307 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 138,307 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | 273,877 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | 124,905 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 268,274 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 7,200 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 3,417 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 2,580 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 569,297 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 569,297 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 121 | ||||||||||||
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