Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 7,015 | 31/03/2021 | 5THSFC/2020-21/P/3 | 25,729 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 7,015 | 31/03/2021 | 5THSFC/2020-21/P/4 | 29,237 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 25,729 | 31/03/2021 | 5THSFC/2020-21/P/5 | 40,920 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 4,810 | 31/03/2021 | 5THSFC/2020-21/P/6 | 27,344 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 8,081 | 31/03/2021 | 5THSFC/2020-21/P/7 | 17,852 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 40,920 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 2,613 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 27,344 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 2,613 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 2,613 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 2,613 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 8,393 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 29,237 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | 2,590 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | 3,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,947 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,141 | ||||||||||||
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