Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/4 | 95,659 | 27/03/2021 | 5THSFC/2020-21/P/7 | 81,876 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 95,659 | 27/03/2021 | 5THSFC/2020-21/P/8 | 48,381 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 95,659 | 27/03/2021 | XVFC/2020-21/P/10 | 5,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 95,659 | 27/03/2021 | XVFC/2020-21/P/9 | 80,880 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 96,203 | 30/03/2021 | 5THSFC/2020-21/P/10 | 10,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 96,203 | 30/03/2021 | 5THSFC/2020-21/P/11 | 19,500 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 454,633 | 30/03/2021 | 5THSFC/2020-21/P/12 | 4,825 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 24,497 | 30/03/2021 | 5THSFC/2020-21/P/13 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 96,203 | 30/03/2021 | 5THSFC/2020-21/P/14 | 24,250 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 190,502 | 30/03/2021 | 5THSFC/2020-21/P/15 | 6,250 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 10,168 | 30/03/2021 | 5THSFC/2020-21/P/16 | 10,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 454,633 | 30/03/2021 | 5THSFC/2020-21/P/17 | 3,000 | |||||||||
30/03/2021 | 5THSFC/2020-21/P/18 | 32,501 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/19 | 5,017 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/20 | 23,900 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/21 | 26,096 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/22 | 3,212 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/9 | 32,400 | ||||||||||||
30/03/2021 | FFC/2020-21/P/3 | 25,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/15 | 25,042 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/16 | 2,810 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/17 | 118 | ||||||||||||
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