Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/2 | 164,075 | 01/03/2021 | 5THSFC/2020-21/P/10 | 12,000 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/3 | 166,475 | 01/03/2021 | 5THSFC/2020-21/P/6 | 12,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/1 | 344,635 | 01/03/2021 | 5THSFC/2020-21/P/7 | 12,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 6,000 | 01/03/2021 | 5THSFC/2020-21/P/8 | 12,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/2 | 344,635 | 01/03/2021 | 5THSFC/2020-21/P/9 | 12,000 | |||||||||
01/03/2021 | FFC/2020-21/P/74 | 14,805 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/11 | 38,600 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/12 | 7,010 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/13 | 13,460 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/14 | 3,880 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/15 | 6,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/16 | 6,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/17 | 6,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/18 | 3,500 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/19 | 6,000 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/20 | 6,000 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/21 | 6,000 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/22 | 6,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/10 | 39,400 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/11 | 39,800 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/12 | 39,680 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/13 | 3,700 | ||||||||||||
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