Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 59,057 | 31/03/2021 | 4THSFC/2020-21/P/10 | 399,020.72 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 59,057 | 31/03/2021 | FFC/2020-21/P/10 | 1,136,213 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 59,057 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 1,209 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 116,945 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 2,764 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 885 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 2,200 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 2,065 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 8,016 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 6,912 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | 1,180 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | 3,850 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | 15,340 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/24 | 5,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/25 | 7,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 58,674 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 1,185 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/2 | 25,696 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/3 | 3,745 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,857 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 114 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 279,091 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 279,091 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,743 | ||||||||||||
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