Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 87,805 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 87,805 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 87,805 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 3,405 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 173,873 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 31,726 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 14,445 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 21,094 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 4,500 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | 24,534 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | 26,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | 37,011 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/24 | 13,024 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/25 | 2,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/26 | 16,158 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/27 | 9,045 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 14,995 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 12,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 13,860 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 18,131 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 17,640 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 18,900 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 13,535 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 76,458 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 21,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 3,831 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,683 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 414,946 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 4,402 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 414,946 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 42,650 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 4,255 | ||||||||||||
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