Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 4THSFC/2020-21/R/1 | 13,415 | 22/03/2021 | 4THSFC/2020-21/P/8 | 42,931 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/2 | 10,419 | 22/03/2021 | XVFC/2020-21/P/12 | 41,641 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/3 | 41,970 | 23/03/2021 | XVFC/2020-21/P/13 | 41,641 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/4 | 961 | 23/03/2021 | XVFC/2020-21/P/14 | 42,931 | |||||||||
23/03/2021 | XVFC/2020-21/R/10 | 5,395 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/11 | 932 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/12 | 27,779 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/13 | 874 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/14 | 40,709 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/7 | 1,893 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/8 | 40,709 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/9 | 41,970 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/15 | 961 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/16 | 40,709 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/17 | 932 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/18 | 41,970 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 35,739 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 71,401 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 125 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 35,739 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 35,739 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 35,739 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 35,739 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 36,057 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 36,057 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 36,057 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 36,057 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 170,396 | ||||||||||||
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