Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 634 | 31/03/2021 | RGSA/2020-21/P/10 | 177 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 26,659 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 26,659 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 26,659 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 1,553 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 52,791 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 18,776 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 26,421 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 607 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 26,421 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 26,421 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 26,421 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 26,421 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 1,162 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/3 | 698,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,159 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 826 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 634 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 125,984 | ||||||||||||
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