Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/5 | 95,177 | 03/03/2021 | 5THSFC/2020-21/P/10 | 2,814 | |||||||||
03/03/2021 | 5THSFC/2020-21/R/6 | 95,873 | 03/03/2021 | 5THSFC/2020-21/P/11 | 2,814 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 95,873 | 03/03/2021 | 5THSFC/2020-21/P/5 | 6,300 | |||||||||
27/03/2021 | FFC/2020-21/R/2 | 3,027 | 03/03/2021 | 5THSFC/2020-21/P/6 | 5,400 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | 95,873 | 03/03/2021 | 5THSFC/2020-21/P/7 | 2,814 | |||||||||
03/03/2021 | 5THSFC/2020-21/P/8 | 2,814 | ||||||||||||
03/03/2021 | 5THSFC/2020-21/P/9 | 2,814 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/10 | 2,814 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/11 | 2,814 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/12 | 2,814 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/13 | 2,814 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/14 | 2,814 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/8 | 6,300 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/9 | 4,950 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/12 | 43,648 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/13 | 29,077 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/90 | 4,050 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/91 | 3,600 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/92 | 2,814 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/93 | 2,814 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/94 | 2,814 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/95 | 2,814 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/96 | 2,814 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/97 | 2,412 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/15 | 4,500 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 4,500 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/17 | 2,814 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/18 | 2,814 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/19 | 2,814 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 2,814 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 2,814 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 2,814 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/23 | 2,010 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/14 | 170,400 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/15 | 60,492 | ||||||||||||
27/03/2021 | FFC/2020-21/P/47 | 8,493 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/16 | 12,467 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/17 | 10,586 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/18 | 5,614 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/19 | 17,452 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/20 | 13,371 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/21 | 10,426 | ||||||||||||
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