Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 25,000 | 31/03/2021 | XVFC/2020-21/P/30 | 231,889 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 1 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 20,830 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/55 | 2,412 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/56 | 2,412 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/57 | 273 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/58 | 2,412 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/59 | 4,320 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/60 | 2,880 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/61 | 2,412 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/62 | 2,412 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/63 | 2,412 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/64 | 4,320 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/65 | 804 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/66 | 3,618 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/67 | 91,399 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/68 | 3,618 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/69 | 2,412 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/70 | 6,120 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/71 | 101,760 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/72 | 3,618 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/73 | 3,618 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/74 | 3,618 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/75 | 3,618 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/76 | 3,618 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/77 | 6,480 | ||||||||||||
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