Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 131,353 | 04/03/2021 | XVFC/2020-21/P/51 | 23,480 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 262,215 | 04/03/2021 | XVFC/2020-21/P/52 | 16,540 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 9,608 | 04/03/2021 | XVFC/2020-21/P/53 | 16,800 | |||||||||
04/03/2021 | XVFC/2020-21/P/54 | 3,200 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/55 | 15,615 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/56 | 62,370 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/57 | 13,650 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/58 | 65,280 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/59 | 55,973 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/60 | 42,166 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/61 | 18,900 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/62 | 69,761 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/63 | 65,225 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/64 | 15,750 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/30 | 76,457 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/31 | 43,215 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/32 | 43,000 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/33 | 56,966 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/34 | 51,000 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/35 | 19,950 | ||||||||||||
17/03/2021 | FFC/2020-21/P/10 | 1,150 | ||||||||||||
17/03/2021 | FFC/2020-21/P/9 | 1,150 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/65 | 12,867 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/66 | 2,400 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/36 | 27,161 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/37 | 30,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/38 | 22,530 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/39 | 17,200 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/40 | 48,054 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/41 | 63,632 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/42 | 36,750 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/43 | 10,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/44 | 18.6 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/67 | 17.7 | ||||||||||||
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