Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 4THSFC/2020-21/R/5 | 1,206 | 14/03/2021 | 4THSFC/2020-21/P/6 | 76,582 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 25,073 | 14/03/2021 | 4THSFC/2020-21/P/7 | 13,324 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 1,407 | 14/03/2021 | 4THSFC/2020-21/P/8 | 12,714 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 2,800 | 14/03/2021 | 4THSFC/2020-21/P/9 | 7,216 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/13 | 21,836 | 14/03/2021 | 5THSFC/2020-21/P/1 | 131,357 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/14 | 1,407 | 14/03/2021 | 5THSFC/2020-21/P/2 | 22,666 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/15 | 131,357 | 14/03/2021 | 5THSFC/2020-21/P/3 | 21,836 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/16 | 1,407 | 14/03/2021 | 5THSFC/2020-21/P/4 | 12,434 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/17 | 10,384 | 14/03/2021 | FFC/2020-21/P/10 | 21,614 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/18 | 1,407 | 14/03/2021 | FFC/2020-21/P/11 | 125,127 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/19 | 2,800 | 14/03/2021 | FFC/2020-21/P/12 | 20,786 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/20 | 22,666 | 14/03/2021 | FFC/2020-21/P/13 | 11,827 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 1,206 | 14/03/2021 | FFC/2020-21/P/14 | 19,095 | |||||||||
27/03/2021 | XVFC/2020-21/R/10 | 5,200 | 14/03/2021 | FFC/2020-21/P/15 | 2,010 | |||||||||
27/03/2021 | XVFC/2020-21/R/11 | 11,875 | 14/03/2021 | FFC/2020-21/P/8 | 87,238 | |||||||||
27/03/2021 | XVFC/2020-21/R/14 | 3,417 | 14/03/2021 | FFC/2020-21/P/9 | 4,900 | |||||||||
27/03/2021 | XVFC/2020-21/R/15 | 2,010 | 26/03/2021 | 5THSFC/2020-21/P/5 | 35,457 | |||||||||
27/03/2021 | XVFC/2020-21/R/16 | 603 | 26/03/2021 | XVFC/2020-21/P/10 | 14,250 | |||||||||
27/03/2021 | XVFC/2020-21/R/17 | 804 | 26/03/2021 | XVFC/2020-21/P/11 | 11,875 | |||||||||
27/03/2021 | XVFC/2020-21/R/18 | 3,417 | 26/03/2021 | XVFC/2020-21/P/12 | 13,849 | |||||||||
27/03/2021 | XVFC/2020-21/R/19 | 11,599 | 26/03/2021 | XVFC/2020-21/P/3 | 198,812 | |||||||||
27/03/2021 | XVFC/2020-21/R/20 | 3,417 | 26/03/2021 | XVFC/2020-21/P/4 | 47,135 | |||||||||
27/03/2021 | XVFC/2020-21/R/21 | 1,600 | 26/03/2021 | XVFC/2020-21/P/5 | 27,161 | |||||||||
27/03/2021 | XVFC/2020-21/R/22 | 2,613 | 26/03/2021 | XVFC/2020-21/P/6 | 5,419 | |||||||||
27/03/2021 | XVFC/2020-21/R/23 | 127,463 | 26/03/2021 | XVFC/2020-21/P/7 | 15,080 | |||||||||
27/03/2021 | XVFC/2020-21/R/24 | 2,613 | 26/03/2021 | XVFC/2020-21/P/8 | 12,694 | |||||||||
27/03/2021 | XVFC/2020-21/R/25 | 6,400 | 26/03/2021 | XVFC/2020-21/P/9 | 14,848 | |||||||||
27/03/2021 | XVFC/2020-21/R/26 | 1,809 | 27/03/2021 | FFC/2020-21/P/16 | 24,200 | |||||||||
27/03/2021 | XVFC/2020-21/R/27 | 804 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/28 | 804 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/29 | 2,010 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/30 | 2,010 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/31 | 3,417 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/32 | 3,216 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/33 | 2,010 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/34 | 804 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/35 | 3,417 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/36 | 6,800 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/37 | 16,828 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/38 | 3,417 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/39 | 6,800 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/40 | 15,562 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/41 | 1,809 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/42 | 54,521 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/43 | 3,417 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/44 | 2,613 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/6 | 14,250 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/7 | 12,694 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/8 | 15,080 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/9 | 4,000 | ||||||||||||
28/03/2021 | FFC/2020-21/R/4 | 24,200 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | 79,845 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | 79,845 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | 79,845 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/24 | 80,286 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/25 | 80,286 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/26 | 80,286 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/27 | 4,311 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/28 | 158,984 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 379,411 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/45 | 6,255 | ||||||||||||
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