Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 4THSFC/2020-21/R/2 | 29,801 | 03/03/2021 | 4THSFC/2020-21/P/10 | 1,454 | |||||||||
03/03/2021 | 4THSFC/2020-21/R/3 | 41,934 | 03/03/2021 | 4THSFC/2020-21/P/11 | 38,168 | |||||||||
04/03/2021 | 4THSFC/2020-21/R/4 | 10,809 | 03/03/2021 | 4THSFC/2020-21/P/12 | 10,809 | |||||||||
04/03/2021 | 4THSFC/2020-21/R/5 | 21,216 | 03/03/2021 | 4THSFC/2020-21/P/13 | 779 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 30,168 | 03/03/2021 | 4THSFC/2020-21/P/14 | 4,720 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/1 | 41,934 | 03/03/2021 | 4THSFC/2020-21/P/8 | 71,260 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/2 | 41,934 | 03/03/2021 | 4THSFC/2020-21/P/9 | 21,216 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/3 | 41,934 | 03/03/2021 | XVFC/2020-21/P/7 | 59,736 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/4 | 42,305 | 03/03/2021 | XVFC/2020-21/P/8 | 30,168 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/5 | 42,305 | 03/03/2021 | XVFC/2020-21/P/9 | 1,219 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/6 | 41,934 | 05/03/2021 | 4THSFC/2020-21/P/15 | 10,809 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 199,923 | 05/03/2021 | XVFC/2020-21/P/10 | 30,168 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 83,773 | 06/03/2021 | 4THSFC/2020-21/P/16 | 21,216 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 20,218 | 27/03/2021 | XVFC/2020-21/P/11 | 86,733 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 42,305 | 27/03/2021 | XVFC/2020-21/P/12 | 1,770 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 2,593 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,133 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,840 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,388 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 199,923 | ||||||||||||
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