Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/2 | 721,200 | 09/03/2021 | XVFC/2020-21/P/11 | 115,735 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/10 | 6,670 | 09/03/2021 | XVFC/2020-21/P/12 | 9,093 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/11 | 8,040 | 23/03/2021 | 5THSFC/2020-21/P/5 | 325,527 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/12 | 8,040 | 23/03/2021 | 5THSFC/2020-21/P/6 | 114,658 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/13 | 8,040 | 27/03/2021 | 5THSFC/2020-21/P/7 | 147,790 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/14 | 8,040 | 27/03/2021 | 5THSFC/2020-21/P/8 | 95,490 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/15 | 6,670 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/16 | 8,040 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/17 | 8,040 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/18 | 8,040 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/19 | 8,040 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/20 | 8,040 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/21 | 6,670 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/22 | 8,040 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/23 | 19,200 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/24 | 19,200 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/3 | 6,670 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/4 | 19,200 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/5 | 8,040 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/6 | 8,040 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/7 | 8,040 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/8 | 8,040 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/9 | 19,200 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/25 | 19,200 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/26 | 8,040 | ||||||||||||
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