Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 4THSFC/2020-21/R/14 | 48,384 | 17/03/2021 | 4THSFC/2020-21/P/23 | 47,227 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/15 | 33,390 | 17/03/2021 | 4THSFC/2020-21/P/24 | 49,665 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/16 | 68,460 | 17/03/2021 | 4THSFC/2020-21/P/25 | 47,298 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/17 | 34,560 | 17/03/2021 | 4THSFC/2020-21/P/26 | 48,735 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/18 | 34,560 | 17/03/2021 | 4THSFC/2020-21/P/27 | 48,384 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/19 | 34,560 | 17/03/2021 | 4THSFC/2020-21/P/28 | 44,928 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/20 | 44,928 | 17/03/2021 | 4THSFC/2020-21/P/29 | 44,928 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/21 | 33,394 | 17/03/2021 | 4THSFC/2020-21/P/30 | 44,133 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/22 | 44,133 | 17/03/2021 | 4THSFC/2020-21/P/31 | 33,390 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/23 | 40,283 | 17/03/2021 | 4THSFC/2020-21/P/32 | 68,460 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 27,966 | 17/03/2021 | 4THSFC/2020-21/P/33 | 34,560 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/24 | 41,227 | 17/03/2021 | 4THSFC/2020-21/P/34 | 34,560 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/25 | 42,487 | 17/03/2021 | 4THSFC/2020-21/P/35 | 34,560 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/26 | 19,045 | 17/03/2021 | 4THSFC/2020-21/P/36 | 44,928 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/27 | 15,239 | 17/03/2021 | 4THSFC/2020-21/P/37 | 33,394 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/28 | 45,489 | 18/03/2021 | 4THSFC/2020-21/P/38 | 35,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/29 | 47,145 | 18/03/2021 | 4THSFC/2020-21/P/39 | 44,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 27,966 | 18/03/2021 | 4THSFC/2020-21/P/40 | 40,283 | |||||||||
18/03/2021 | 4THSFC/2020-21/P/41 | 836 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/7 | 27,966 | ||||||||||||
29/03/2021 | 4THSFC/2020-21/P/43 | 40,283 | ||||||||||||
29/03/2021 | 4THSFC/2020-21/P/44 | 40,000 | ||||||||||||
29/03/2021 | 4THSFC/2020-21/P/45 | 15,239 | ||||||||||||
29/03/2021 | 4THSFC/2020-21/P/46 | 41,227 | ||||||||||||
29/03/2021 | 4THSFC/2020-21/P/47 | 47,145 | ||||||||||||
29/03/2021 | 4THSFC/2020-21/P/48 | 42,487 | ||||||||||||
29/03/2021 | 4THSFC/2020-21/P/49 | 45,489 | ||||||||||||
29/03/2021 | 4THSFC/2020-21/P/50 | 19,045 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/8 | 27,966 | ||||||||||||
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