Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 4THSFC/2020-21/R/10 | 52,650 | 26/03/2021 | 4THSFC/2020-21/P/25 | 297,953 | |||||||||
01/03/2021 | 4THSFC/2020-21/R/11 | 48,520 | 26/03/2021 | 4THSFC/2020-21/P/26 | 21,272 | |||||||||
01/03/2021 | 4THSFC/2020-21/R/12 | 78,230 | 26/03/2021 | 4THSFC/2020-21/P/27 | 248,301 | |||||||||
01/03/2021 | 4THSFC/2020-21/R/3 | 1,900 | 26/03/2021 | 5THSFC/2020-21/P/6 | 249,257 | |||||||||
01/03/2021 | 4THSFC/2020-21/R/4 | 14,427 | 26/03/2021 | FFC/2020-21/P/28 | 210,524 | |||||||||
01/03/2021 | 4THSFC/2020-21/R/5 | 3,760 | 26/03/2021 | FFC/2020-21/P/29 | 248,836 | |||||||||
01/03/2021 | 4THSFC/2020-21/R/6 | 12,600 | 26/03/2021 | XVFC/2020-21/P/5 | 246,687 | |||||||||
01/03/2021 | 4THSFC/2020-21/R/7 | 207,123 | ||||||||||||
01/03/2021 | 4THSFC/2020-21/R/8 | 3,085 | ||||||||||||
01/03/2021 | 4THSFC/2020-21/R/9 | 145,231 | ||||||||||||
01/03/2021 | ASV/2020-21/R/3 | 479,530 | ||||||||||||
01/03/2021 | ASV/2020-21/R/4 | 24,559 | ||||||||||||
01/03/2021 | ASV/2020-21/R/5 | 95,400 | ||||||||||||
01/03/2021 | ASV/2020-21/R/6 | 484,822 | ||||||||||||
01/03/2021 | FFC/2020-21/R/1 | 155,194 | ||||||||||||
01/03/2021 | FFC/2020-21/R/2 | 2,100 | ||||||||||||
01/03/2021 | FFC/2020-21/R/3 | 53,230 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 145,062 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 145,062 | ||||||||||||
26/03/2021 | ASV/2020-21/R/7 | 95,400 | ||||||||||||
26/03/2021 | ASV/2020-21/R/8 | 95,400 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 685,530 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/5 | 6,157 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 287,336 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 145,062 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 685,530 | ||||||||||||
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