Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/10 | 4,973 | 26/03/2021 | 5THSFC/2020-21/P/10 | 102,387 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/11 | 4,247 | 26/03/2021 | XVFC/2020-21/P/5 | 23,798 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/12 | 1,803 | 26/03/2021 | XVFC/2020-21/P/6 | 11,469 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/6 | 35,692 | 27/03/2021 | 5THSFC/2020-21/P/11 | 21,856 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/7 | 35,893 | 27/03/2021 | XVFC/2020-21/P/7 | 28,400 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/8 | 35,893 | 27/03/2021 | XVFC/2020-21/P/8 | 22,528 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/9 | 6,825 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/3 | 169,623 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/4 | 345 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/5 | 1,740 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/6 | 414 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/13 | 20,301 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/14 | 20,209 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/15 | 21,856 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/16 | 32,267 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/17 | 29,610 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/10 | 6,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/11 | 5,600 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/12 | 3,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/13 | 4,200 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/14 | 11,469 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/15 | 4,200 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/16 | 22,528 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/7 | 4,200 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/8 | 20,798 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/9 | 4,200 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 106,261 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 169,623 | ||||||||||||
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