Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | 4THSFC/2020-21/R/4 | 74,241 | 05/02/2021 | 4THSFC/2020-21/P/30 | 38,797 | |||||||||
04/02/2021 | 4THSFC/2020-21/R/5 | 110,979 | 05/02/2021 | 4THSFC/2020-21/P/31 | 35,570 | |||||||||
04/02/2021 | 5THSFC/2020-21/R/3 | 2,613 | 05/02/2021 | 4THSFC/2020-21/P/32 | 49,914 | |||||||||
04/02/2021 | 5THSFC/2020-21/R/4 | 4,680 | 05/02/2021 | 4THSFC/2020-21/P/33 | 48,852 | |||||||||
04/02/2021 | 5THSFC/2020-21/R/5 | 2,613 | 05/02/2021 | 4THSFC/2020-21/P/34 | 6,840 | |||||||||
04/02/2021 | 5THSFC/2020-21/R/6 | 25,459 | 05/02/2021 | 4THSFC/2020-21/P/35 | 49,914 | |||||||||
04/02/2021 | 5THSFC/2020-21/R/7 | 22,247 | 05/02/2021 | 4THSFC/2020-21/P/36 | 21,063 | |||||||||
04/02/2021 | 5THSFC/2020-21/R/8 | 2,412 | 05/02/2021 | 4THSFC/2020-21/P/37 | 22,189 | |||||||||
04/02/2021 | 5THSFC/2020-21/R/9 | 2,613 | 05/02/2021 | 4THSFC/2020-21/P/38 | 4,320 | |||||||||
06/02/2021 | 4THSFC/2020-21/R/10 | 35,570 | 05/02/2021 | 5THSFC/2020-21/P/6 | 48,852 | |||||||||
06/02/2021 | 4THSFC/2020-21/R/11 | 3,240 | 05/02/2021 | 5THSFC/2020-21/P/7 | 48,321 | |||||||||
06/02/2021 | 4THSFC/2020-21/R/12 | 4,320 | 05/02/2021 | XVFC/2020-21/P/12 | 88,301 | |||||||||
06/02/2021 | 4THSFC/2020-21/R/13 | 21,063 | 05/02/2021 | XVFC/2020-21/P/13 | 7,560 | |||||||||
06/02/2021 | 4THSFC/2020-21/R/14 | 49,914 | 05/02/2021 | XVFC/2020-21/P/14 | 41,122 | |||||||||
06/02/2021 | 4THSFC/2020-21/R/15 | 22,189 | ||||||||||||
06/02/2021 | 4THSFC/2020-21/R/6 | 48,852 | ||||||||||||
06/02/2021 | 4THSFC/2020-21/R/7 | 49,914 | ||||||||||||
06/02/2021 | 4THSFC/2020-21/R/8 | 38,797 | ||||||||||||
06/02/2021 | 4THSFC/2020-21/R/9 | 3,600 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/R/10 | 48,321 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/R/11 | 48,852 | ||||||||||||
06/02/2021 | XVFC/2020-21/R/4 | 41,122 | ||||||||||||
06/02/2021 | XVFC/2020-21/R/5 | 88,301 | ||||||||||||
06/02/2021 | XVFC/2020-21/R/6 | 2,520 | ||||||||||||
06/02/2021 | XVFC/2020-21/R/7 | 5,040 | ||||||||||||
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