Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 5THSFC/2020-21/R/3 | 121,170 | 06/03/2021 | 4THSFC/2020-21/P/26 | 24,918 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/4 | 122,014 | 06/03/2021 | 4THSFC/2020-21/P/27 | 25,119 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/5 | 122,014 | 06/03/2021 | 5THSFC/2020-21/P/3 | 129,099 | |||||||||
06/03/2021 | XVFC/2020-21/R/5 | 332,573 | 06/03/2021 | FFC/2020-21/P/42 | 4,615 | |||||||||
07/03/2021 | 4THSFC/2020-21/R/6 | 29,850 | 06/03/2021 | XVFC/2020-21/P/15 | 19,605 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/6 | 63,957 | 08/03/2021 | 4THSFC/2020-21/P/28 | 36,099 | |||||||||
29/03/2021 | FFC/2020-21/R/1 | 20,475 | 08/03/2021 | 5THSFC/2020-21/P/4 | 43,165 | |||||||||
29/03/2021 | FFC/2020-21/R/2 | 4,200 | 08/03/2021 | 5THSFC/2020-21/P/5 | 44,591 | |||||||||
29/03/2021 | XVFC/2020-21/R/6 | 3,948 | 08/03/2021 | 5THSFC/2020-21/P/6 | 40,311 | |||||||||
29/03/2021 | XVFC/2020-21/R/7 | 8,005 | 08/03/2021 | 5THSFC/2020-21/P/7 | 19,806 | |||||||||
29/03/2021 | XVFC/2020-21/R/8 | 4,681 | 08/03/2021 | XVFC/2020-21/P/16 | 84,967 | |||||||||
29/03/2021 | XVFC/2020-21/R/9 | 576,608 | 08/03/2021 | XVFC/2020-21/P/17 | 26,316 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 122,014 | 08/03/2021 | XVFC/2020-21/P/18 | 15,642 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 241,614 | 08/03/2021 | XVFC/2020-21/P/19 | 77,122 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 55,526 | 08/03/2021 | XVFC/2020-21/P/20 | 27,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 576,608 | 08/03/2021 | XVFC/2020-21/P/21 | 13,689 | |||||||||
28/03/2021 | 5THSFC/2020-21/P/8 | 63,957 | ||||||||||||
28/03/2021 | FFC/2020-21/P/43 | 20,475 | ||||||||||||
28/03/2021 | FFC/2020-21/P/44 | 4,200 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/22 | 23,495 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/23 | 332,573 | ||||||||||||
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