Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/10 | 107,189 | 13/03/2021 | 5THSFC/2020-21/P/12 | 19,923 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/11 | 107,189 | 14/03/2021 | XVFC/2020-21/P/31 | 31,146 | |||||||||
07/03/2021 | XVFC/2020-21/R/6 | 506,551 | 14/03/2021 | XVFC/2020-21/P/32 | 11,261 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/12 | 107,189 | 22/03/2021 | 4THSFC/2020-21/P/26 | 50,478 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/13 | 107,189 | 22/03/2021 | 4THSFC/2020-21/P/27 | 6,442 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/14 | 107,189 | 22/03/2021 | 5THSFC/2020-21/P/13 | 6,325 | |||||||||
13/03/2021 | XVFC/2020-21/R/7 | 506,551 | 22/03/2021 | 5THSFC/2020-21/P/14 | 8,922 | |||||||||
23/03/2021 | XVFC/2020-21/R/8 | 11,261 | 22/03/2021 | 5THSFC/2020-21/P/15 | 94,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 212,257 | 22/03/2021 | 5THSFC/2020-21/P/16 | 29,375 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 59,296 | 22/03/2021 | 5THSFC/2020-21/P/17 | 22,050 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 10,228 | 22/03/2021 | FFC/2020-21/P/51 | 17,037 | |||||||||
22/03/2021 | FFC/2020-21/P/52 | 28,450 | ||||||||||||
22/03/2021 | FFC/2020-21/P/53 | 28,749 | ||||||||||||
22/03/2021 | FFC/2020-21/P/54 | 34,746 | ||||||||||||
22/03/2021 | FFC/2020-21/P/55 | 17,494 | ||||||||||||
22/03/2021 | FFC/2020-21/P/56 | 20,269 | ||||||||||||
22/03/2021 | FFC/2020-21/P/57 | 12,550 | ||||||||||||
22/03/2021 | FFC/2020-21/P/58 | 4,197 | ||||||||||||
22/03/2021 | FFC/2020-21/P/59 | 6,520 | ||||||||||||
22/03/2021 | FFC/2020-21/P/60 | 81,310 | ||||||||||||
22/03/2021 | FFC/2020-21/P/61 | 14,350 | ||||||||||||
22/03/2021 | FFC/2020-21/P/62 | 27,471 | ||||||||||||
22/03/2021 | FFC/2020-21/P/63 | 24,500 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/28 | 4,000 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/29 | 1,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/33 | 14,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/18 | 19,790 | ||||||||||||
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