Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/10 | 19,488 | 15/03/2021 | 5THSFC/2020-21/P/14 | 111,340 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/11 | 27,190 | 15/03/2021 | 5THSFC/2020-21/P/15 | 500 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/12 | 500 | 15/03/2021 | 5THSFC/2020-21/P/16 | 34,946 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/3 | 65,782 | 15/03/2021 | FFC/2020-21/P/5 | 9,800 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/4 | 2,300 | 15/03/2021 | XVFC/2020-21/P/10 | 217,281 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/5 | 19,980 | 15/03/2021 | XVFC/2020-21/P/11 | 41,772 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/6 | 87,505 | 15/03/2021 | XVFC/2020-21/P/8 | 54,602 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | 650 | 15/03/2021 | XVFC/2020-21/P/9 | 25,640 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/8 | 19,990 | 24/03/2021 | 4THSFC/2020-21/P/10 | 13,344 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/9 | 5,176 | 24/03/2021 | 4THSFC/2020-21/P/11 | 500 | |||||||||
13/03/2021 | FFC/2020-21/R/2 | 8,938 | 24/03/2021 | 4THSFC/2020-21/P/9 | 30,297 | |||||||||
13/03/2021 | XVFC/2020-21/R/10 | 9,800 | 24/03/2021 | 5THSFC/2020-21/P/17 | 158,430 | |||||||||
13/03/2021 | XVFC/2020-21/R/11 | 9,800 | 24/03/2021 | 5THSFC/2020-21/P/18 | 12,830 | |||||||||
13/03/2021 | XVFC/2020-21/R/3 | 4,560 | 24/03/2021 | 5THSFC/2020-21/P/19 | 19,985 | |||||||||
13/03/2021 | XVFC/2020-21/R/4 | 25,640 | 31/03/2021 | 4THSFC/2020-21/P/12 | 87,757 | |||||||||
13/03/2021 | XVFC/2020-21/R/5 | 4,560 | 31/03/2021 | 4THSFC/2020-21/P/13 | 31,516 | |||||||||
13/03/2021 | XVFC/2020-21/R/6 | 6,102 | 31/03/2021 | FFC/2020-21/P/6 | 1,062,498 | |||||||||
13/03/2021 | XVFC/2020-21/R/7 | 2,100 | 31/03/2021 | FFC/2020-21/P/7 | 3,936 | |||||||||
13/03/2021 | XVFC/2020-21/R/8 | 9,070 | 31/03/2021 | OWN/2020-21/P/6 | 29,379.5 | |||||||||
13/03/2021 | XVFC/2020-21/R/9 | 9,800 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/R/13 | 60,088 | ||||||||||||
15/03/2021 | XVFC/2020-21/R/12 | 259,245 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/R/14 | 9,800 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 108,630 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 80,512 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 259,245 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 5,424 | ||||||||||||
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