Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 4THSFC/2020-21/R/3 | 500,000 | ||||||||||||
02/03/2021 | 5THSFC/2020-21/R/3 | 481,000 | ||||||||||||
02/03/2021 | FFC/2020-21/R/3 | 500,000 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/4 | 1,480,004 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 3,618 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 5,940 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 5,940 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 74,476 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 4,290 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 3,618 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 92,333 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 3,630 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 3,417 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 45,988 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/20 | 4,620 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/21 | 3,618 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/22 | 4,620 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/23 | 3,300 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/24 | 3,618 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/25 | 3,630 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/26 | 3,300 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/27 | 37,413 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/28 | 5,280 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/29 | 89,454 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/30 | 3,618 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/31 | 50,990 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/32 | 16,310 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,618 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,280 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 90,100 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 5,280 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 65,400 | ||||||||||||
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