Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/10 | 37,126 | 13/03/2021 | 5THSFC/2020-21/P/7 | 28,787 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/11 | 121,269 | 13/03/2021 | 5THSFC/2020-21/P/8 | 245,362 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/12 | 4,940 | 25/03/2021 | 5THSFC/2020-21/P/9 | 2,900 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/13 | 36,520 | 25/03/2021 | XVFC/2020-21/P/9 | 255,084 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/6 | 23,111 | 28/03/2021 | 5THSFC/2020-21/P/10 | 218,771 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | 15,367 | 28/03/2021 | 5THSFC/2020-21/P/11 | 200,680 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/8 | 28,860 | 28/03/2021 | XVFC/2020-21/P/10 | 217,955 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/9 | 8,880 | 30/03/2021 | XVFC/2020-21/P/11 | 24,320 | |||||||||
13/03/2021 | XVFC/2020-21/R/3 | 36,489 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/4 | 25,832 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/R/14 | 193,189 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/R/15 | 194,272 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/R/16 | 194,272 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/R/17 | 11,040 | ||||||||||||
22/03/2021 | XVFC/2020-21/R/5 | 918,083 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/18 | 194,272 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 869,875 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 1,441,932 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 7,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 7,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 9,120 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 1,218,348 | ||||||||||||
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