Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 395,621 | 26/03/2021 | 5THSFC/2020-21/P/4 | 221,800 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 654,321 | 26/03/2021 | 5THSFC/2020-21/P/5 | 118,900 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 323,231 | 26/03/2021 | XVFC/2020-21/P/10 | 240,900 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 685,666 | 26/03/2021 | XVFC/2020-21/P/11 | 245,800 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 385,666 | 26/03/2021 | XVFC/2020-21/P/12 | 168,200 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 140,236 | 26/03/2021 | XVFC/2020-21/P/13 | 348,300 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 151,434 | 26/03/2021 | XVFC/2020-21/P/14 | 281,127 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 95,000 | 26/03/2021 | XVFC/2020-21/P/15 | 246,761 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 172,000 | 31/03/2021 | 4THSFC/2020-21/P/12 | 140,236 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 116,500 | 31/03/2021 | 4THSFC/2020-21/P/13 | 151,434 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 105,300 | 31/03/2021 | 5THSFC/2020-21/P/6 | 108,330 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 108,330 | 31/03/2021 | XVFC/2020-21/P/16 | 138,556 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 331,667 | 31/03/2021 | XVFC/2020-21/P/17 | 156,554 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 212,127 | 31/03/2021 | XVFC/2020-21/P/18 | 104,890 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 245,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 191,300 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 157,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 138,556 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 246,761 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 240,900 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 156,554 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 104,890 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 168,200 | ||||||||||||
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