Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/10 | 7,801 | 15/03/2021 | XVFC/2020-21/P/21 | 12,045 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/11 | 4,068 | 15/03/2021 | XVFC/2020-21/P/22 | 1,200 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/8 | 269,154 | 15/03/2021 | XVFC/2020-21/P/23 | 8,925 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/9 | 269,154 | 21/03/2021 | 5THSFC/2020-21/P/55 | 39,180 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 7,296 | 21/03/2021 | 5THSFC/2020-21/P/56 | 17,010 | |||||||||
12/03/2021 | XVFC/2020-21/R/6 | 1,271,961 | 21/03/2021 | 5THSFC/2020-21/P/57 | 130,000 | |||||||||
12/03/2021 | XVFC/2020-21/R/7 | 2,321 | 21/03/2021 | 5THSFC/2020-21/P/58 | 35,200 | |||||||||
16/03/2021 | XVFC/2020-21/R/8 | 1,200 | 21/03/2021 | 5THSFC/2020-21/P/59 | 38,025 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/12 | 269,154 | 21/03/2021 | 5THSFC/2020-21/P/60 | 17,955 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/13 | 4,521 | 21/03/2021 | 5THSFC/2020-21/P/61 | 144,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 532,982 | 21/03/2021 | 5THSFC/2020-21/P/62 | 38,500 | |||||||||
21/03/2021 | 5THSFC/2020-21/P/63 | 1,200 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/64 | 12,045 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/65 | 10,000 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/24 | 14,970 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/25 | 8,505 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/26 | 78,210 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/27 | 5,500 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/28 | 43,215 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/29 | 18,900 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/30 | 140,000 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/31 | 38,500 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/32 | 31,095 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/33 | 17,010 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/34 | 127,980 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/35 | 11,000 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/36 | 192,360 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/37 | 31,095 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/38 | 17,010 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/39 | 183,438 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/40 | 11,000 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/41 | 18,819 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/42 | 13,984 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/43 | 10,760 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/44 | 32,216 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/45 | 41,004 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/46 | 12,100 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/66 | 18,000 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/67 | 249,152 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/68 | 58,300 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/47 | 24,150 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/69 | 91,963 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/70 | 10,080 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/71 | 106,580 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/72 | 41,340 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/73 | 4,813 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/74 | 10,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/48 | 52,550 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/49 | 3,024 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/50 | 50,370 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/51 | 44,850 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/52 | 17,187 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/53 | 19,300 | ||||||||||||
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