Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | 4THSFC/2020-21/R/5 | 4,123 | 19/03/2021 | 5THSFC/2020-21/P/14 | 5,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 200,000 | 22/03/2021 | 5THSFC/2020-21/P/15 | 200 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | 200,000 | 22/03/2021 | 5THSFC/2020-21/P/16 | 200 | |||||||||
24/03/2021 | XVFC/2020-21/R/8 | 50,000 | 22/03/2021 | 5THSFC/2020-21/P/17 | 200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 28,000 | 22/03/2021 | 5THSFC/2020-21/P/18 | 200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 14,400 | 22/03/2021 | 5THSFC/2020-21/P/19 | 200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 59,162 | 22/03/2021 | 5THSFC/2020-21/P/20 | 200 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 51,221 | 22/03/2021 | 5THSFC/2020-21/P/21 | 200 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 366,441 | 22/03/2021 | 5THSFC/2020-21/P/22 | 200 | |||||||||
22/03/2021 | 5THSFC/2020-21/P/23 | 200 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/24 | 200 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/19 | 200 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/20 | 200 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/21 | 200 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/22 | 200 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/23 | 200 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/24 | 200 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/25 | 200 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/26 | 200 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/25 | 193,032 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/27 | 18,400 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/28 | 17,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/29 | 20,300 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/26 | 28,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/27 | 14,400 | ||||||||||||
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