Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 158,154 | 05/03/2021 | 5THSFC/2020-21/P/30 | 29,536 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 353,633 | 05/03/2021 | 5THSFC/2020-21/P/31 | 27,730 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 16,061 | 05/03/2021 | 5THSFC/2020-21/P/32 | 27,734 | |||||||||
05/03/2021 | 5THSFC/2020-21/P/33 | 9,450 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/34 | 9,450 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/35 | 9,450 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/36 | 9,450 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 30,986 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 31,163 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/41 | 30,845 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/42 | 30,998 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/43 | 28,639 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/44 | 28,639 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 28,639 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 28,639 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 31,140 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/48 | 30,939 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/49 | 31,175 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/50 | 31,317 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/51 | 28,639 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/52 | 28,639 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/53 | 28,639 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/37 | 88,900 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/38 | 39,200 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/39 | 16,800 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/40 | 3,200 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/P/41 | 20,000 | ||||||||||||
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