Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/1 | 82,815 | 13/03/2021 | XVFC/2020-21/P/5 | 13,040 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/2 | 82,815 | 13/03/2021 | XVFC/2020-21/P/6 | 35,988 | |||||||||
13/03/2021 | XVFC/2020-21/R/3 | 391,365 | 13/03/2021 | XVFC/2020-21/P/7 | 14,500 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/3 | 82,303 | 13/03/2021 | XVFC/2020-21/P/8 | 23,080 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/4 | 82,303 | 16/03/2021 | XVFC/2020-21/P/10 | 127,400 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/5 | 82,815 | 19/03/2021 | 5THSFC/2020-21/P/1 | 33,905 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/6 | 75,300 | 19/03/2021 | 5THSFC/2020-21/P/2 | 57,090 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 82,815 | 19/03/2021 | 5THSFC/2020-21/P/3 | 37,025 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 388,947 | 19/03/2021 | 5THSFC/2020-21/P/4 | 27,861 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/8 | 82,303 | 22/03/2021 | 5THSFC/2020-21/P/5 | 75,300 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/9 | 42,000 | 23/03/2021 | 5THSFC/2020-21/P/6 | 74,850 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/10 | 82,303 | 24/03/2021 | 5THSFC/2020-21/P/7 | 76,843 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 163,991 | 24/03/2021 | 5THSFC/2020-21/P/8 | 18,506 | |||||||||
25/03/2021 | 4THSFC/2020-21/P/45 | 18,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/11 | 50,874 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/12 | 13,796 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/13 | 7,200 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/14 | 20,400 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/15 | 33,450 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/17 | 71,518 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/10 | 54,650 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/11 | 22,400 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/9 | 43,765 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/19 | 43,920 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/20 | 25,350 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/21 | 14,790 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/22 | 62,130 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/23 | 43,920 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/12 | 63,700 | ||||||||||||
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