Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/7 | 113,837 | 17/03/2021 | 5THSFC/2020-21/P/10 | 158,648 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/8 | 228,936 | 17/03/2021 | XVFC/2020-21/P/38 | 102,398 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/9 | 6,732 | 17/03/2021 | XVFC/2020-21/P/39 | 99,177 | |||||||||
17/03/2021 | XVFC/2020-21/R/13 | 5,729 | 17/03/2021 | XVFC/2020-21/P/40 | 193,318 | |||||||||
17/03/2021 | XVFC/2020-21/R/14 | 540,949 | 17/03/2021 | XVFC/2020-21/P/41 | 86,236 | |||||||||
17/03/2021 | XVFC/2020-21/R/15 | 3,546 | 21/03/2021 | 5THSFC/2020-21/P/11 | 91,483 | |||||||||
24/03/2021 | XVFC/2020-21/R/16 | 98,000 | 24/03/2021 | 5THSFC/2020-21/P/14 | 3,600 | |||||||||
25/03/2021 | XVFC/2020-21/R/17 | 1,612 | 24/03/2021 | 5THSFC/2020-21/P/15 | 1,809 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 341,139 | 24/03/2021 | 5THSFC/2020-21/P/16 | 1,809 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 603 | 24/03/2021 | 5THSFC/2020-21/P/17 | 1,809 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 92,284 | 24/03/2021 | 5THSFC/2020-21/P/18 | 1,809 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 11,844 | 24/03/2021 | 5THSFC/2020-21/P/19 | 1,809 | |||||||||
31/03/2021 | XVFC/2020-21/R/21 | 18,375 | 24/03/2021 | 5THSFC/2020-21/P/20 | 1,809 | |||||||||
31/03/2021 | XVFC/2020-21/R/22 | 18,858 | 24/03/2021 | 5THSFC/2020-21/P/21 | 402 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 5,390 | 24/03/2021 | 5THSFC/2020-21/P/22 | 3,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 4,844 | 24/03/2021 | 5THSFC/2020-21/P/23 | 3,600 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/24 | 3,600 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/25 | 3,600 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/26 | 3,600 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/27 | 1,809 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/28 | 1,809 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/29 | 1,809 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/30 | 1,809 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/31 | 1,809 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/32 | 1,809 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/33 | 1,809 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/34 | 1,809 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/35 | 1,809 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/36 | 1,809 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/37 | 1,809 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/38 | 1,809 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/39 | 1,809 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/40 | 1,809 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/100 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/101 | 804 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/42 | 3,600 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/43 | 3,600 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/44 | 3,600 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/45 | 1,809 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/46 | 1,809 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/47 | 1,809 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/48 | 1,809 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/49 | 1,809 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/50 | 603 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/51 | 3,600 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/52 | 3,600 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/53 | 3,600 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/54 | 2,800 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/55 | 1,809 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/56 | 1,809 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/57 | 1,809 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/58 | 1,809 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/59 | 1,809 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/60 | 1,809 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/61 | 1,809 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/62 | 1,809 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/63 | 1,809 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/64 | 1,809 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/65 | 1,809 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/66 | 1,809 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/67 | 4,800 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/68 | 4,800 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/69 | 4,800 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/70 | 4,800 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/71 | 4,800 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/72 | 2,412 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/73 | 2,412 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/74 | 2,412 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/75 | 2,412 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/76 | 2,412 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/77 | 2,412 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/78 | 2,412 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/79 | 2,412 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/80 | 2,412 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/81 | 2,412 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/82 | 2,412 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/83 | 2,412 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/84 | 1,005 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/85 | 4,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/86 | 4,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/87 | 4,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/88 | 4,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/89 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/90 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/91 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/92 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/93 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/94 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/95 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/96 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/97 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/98 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/99 | 2,010 | ||||||||||||
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