Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 3,780 | 26/03/2021 | 5THSFC/2020-21/P/23 | 58,800 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 804 | 26/03/2021 | 5THSFC/2020-21/P/24 | 19,860 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | 1,260 | 26/03/2021 | 5THSFC/2020-21/P/25 | 19,980 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 2,010 | 26/03/2021 | 5THSFC/2020-21/P/26 | 19,980 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 1,407 | 26/03/2021 | 5THSFC/2020-21/P/27 | 3,540 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 8,261 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 201 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 2,010 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 1,005 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 1,407 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 1,005 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 559,585 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 3,540 | ||||||||||||
31/03/2021 | FFC/2020-21/R/10 | 1,407 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 1,407 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 1,809 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 4,200 | ||||||||||||
31/03/2021 | FFC/2020-21/R/7 | 1,005 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 1,608 | ||||||||||||
31/03/2021 | FFC/2020-21/R/9 | 1,407 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 5,548 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 4,536 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 2,100 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 201 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 71,662 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/20 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/21 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/22 | 402 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 885,863 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 7,980 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 7,980 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 3,819 | ||||||||||||
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