Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 5THSFC/2020-21/R/3 | 313,234 | 19/03/2021 | 5THSFC/2020-21/P/26 | 98,872 | |||||||||
06/03/2021 | XVFC/2020-21/R/4 | 725,376 | 19/03/2021 | 5THSFC/2020-21/P/27 | 26,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 19,750 | 19/03/2021 | 5THSFC/2020-21/P/28 | 16,686 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 483,801 | 19/03/2021 | 5THSFC/2020-21/P/29 | 21,850 | |||||||||
19/03/2021 | 5THSFC/2020-21/P/30 | 45,337 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/P/31 | 16,686 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/P/32 | 26,000 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/P/33 | 21,850 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/P/34 | 45,337 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/P/35 | 10,500 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/P/36 | 7,800 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/35 | 16,686 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/36 | 26,000 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/37 | 21,850 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/38 | 45,337 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/39 | 7,500 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/40 | 15,208 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/41 | 10,405 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/42 | 43,500 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/43 | 68,542 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/44 | 21,795 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/45 | 59,000 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/46 | 86,303 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/47 | 37,984 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/37 | 19,750 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/38 | 17,093 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/39 | 16,548 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/40 | 57,737 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/41 | 35,000 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/42 | 31,657 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/43 | 16,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/48 | 9,300 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/49 | 7,442 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/50 | 5,200 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/51 | 16,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/52 | 10,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/53 | 1,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/54 | 1,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/55 | 13,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/56 | 6,803 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/57 | 31,483 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/58 | 9,904 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/59 | 26,563 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/60 | 7,452 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/61 | 28,750 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/62 | 15,645 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/63 | 57,242 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/64 | 20,743 | ||||||||||||
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