Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | 181,000 | 13/03/2021 | 5THSFC/2020-21/P/14 | 147,494 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | 181,000 | 13/03/2021 | 5THSFC/2020-21/P/15 | 32,337 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 181,000 | 14/03/2021 | XVFC/2020-21/P/5 | 227,443 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | 181,000 | 23/03/2021 | XVFC/2020-21/P/6 | 223,864 | |||||||||
30/03/2021 | XVFC/2020-21/R/3 | 850,383 | 30/03/2021 | 5THSFC/2020-21/P/16 | 187,364 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 39,699 | 30/03/2021 | 5THSFC/2020-21/P/17 | 100,638 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 3,600 | 30/03/2021 | 5THSFC/2020-21/P/18 | 217,456 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 10,660 | 30/03/2021 | 5THSFC/2020-21/P/19 | 37,363 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 15,860 | 30/03/2021 | XVFC/2020-21/P/7 | 226,495 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 5,200 | 30/03/2021 | XVFC/2020-21/P/8 | 8,505 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 6,500 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 19,500 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 4,940 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 51,072 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 38,638 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 118,997 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | 28,823 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | 21,600 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | 27,066 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/24 | 103,466 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/25 | 13,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/26 | 10,800 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/27 | 1,313,805 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 23,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 13,260 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 608,431 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 1,280,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,780 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 120,655 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 15,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 27,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 49,980 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 4,725 | ||||||||||||
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