Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/11 | 7,553 | 16/03/2021 | 5THSFC/2020-21/P/18 | 6,000 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/12 | 48,132 | 16/03/2021 | 5THSFC/2020-21/P/19 | 6,000 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/13 | 48,132 | 16/03/2021 | 5THSFC/2020-21/P/20 | 2,040 | |||||||||
16/03/2021 | XVFC/2020-21/R/3 | 2,954 | 17/03/2021 | 5THSFC/2020-21/P/21 | 6,000 | |||||||||
16/03/2021 | XVFC/2020-21/R/4 | 227,462 | 17/03/2021 | 5THSFC/2020-21/P/22 | 6,000 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/14 | 6,000 | 17/03/2021 | 5THSFC/2020-21/P/23 | 2,040 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/15 | 6,000 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/R/16 | 2,040 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/10 | 23,799 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/11 | 20,786 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/12 | 1,700 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/13 | 2,060 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/14 | 22,549 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/15 | 19,980 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/16 | 7,600 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/17 | 20,590 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/5 | 23,977 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/6 | 14,960 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/7 | 23,977 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/8 | 23,977 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/9 | 21,180 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/R/17 | 12,100 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/R/18 | 13,328 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/R/19 | 6,000 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/R/20 | 6,000 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/R/21 | 13,820 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/R/22 | 6,322 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | 144,399 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/24 | 2,260 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 2,748 | ||||||||||||
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