Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 4THSFC/2020-21/R/10 | 3,819 | 02/03/2021 | 4THSFC/2020-21/P/16 | 118,283 | |||||||||
03/03/2021 | 4THSFC/2020-21/R/11 | 7,885 | 02/03/2021 | 4THSFC/2020-21/P/17 | 64,063 | |||||||||
03/03/2021 | 4THSFC/2020-21/R/2 | 118,283 | 02/03/2021 | 4THSFC/2020-21/P/18 | 34,865 | |||||||||
03/03/2021 | 4THSFC/2020-21/R/3 | 3,819 | 02/03/2021 | 4THSFC/2020-21/P/19 | 3,721 | |||||||||
03/03/2021 | 4THSFC/2020-21/R/4 | 3,721 | 06/03/2021 | 5THSFC/2020-21/P/1 | 118,283 | |||||||||
03/03/2021 | 4THSFC/2020-21/R/5 | 7,885 | 06/03/2021 | 5THSFC/2020-21/P/2 | 64,063 | |||||||||
03/03/2021 | 4THSFC/2020-21/R/6 | 64,063 | 06/03/2021 | 5THSFC/2020-21/P/3 | 3,721 | |||||||||
03/03/2021 | 4THSFC/2020-21/R/7 | 3,819 | 06/03/2021 | 5THSFC/2020-21/P/4 | 34,865 | |||||||||
03/03/2021 | 4THSFC/2020-21/R/8 | 3,819 | 18/03/2021 | RGSA/2020-21/P/8 | 5,399 | |||||||||
03/03/2021 | 4THSFC/2020-21/R/9 | 3,819 | 18/03/2021 | RGSA/2020-21/P/9 | 300,145 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/4 | 21,292 | 18/03/2021 | XVFC/2020-21/P/8 | 15,402 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/5 | 29,961 | 19/03/2021 | 4THSFC/2020-21/P/20 | 10,500 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/6 | 29,961 | 20/03/2021 | XVFC/2020-21/P/9 | 34,345 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/7 | 29,961 | 21/03/2021 | RGSA/2020-21/P/10 | 194,350 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/8 | 29,961 | 21/03/2021 | XVFC/2020-21/P/10 | 85,037 | |||||||||
09/03/2021 | RGSA/2020-21/R/2 | 698,400 | 24/03/2021 | XVFC/2020-21/P/11 | 34,345 | |||||||||
22/03/2021 | XVFC/2020-21/R/6 | 33,658 | 24/03/2021 | XVFC/2020-21/P/12 | 15,402 | |||||||||
22/03/2021 | XVFC/2020-21/R/7 | 15,094 | ||||||||||||
22/03/2021 | XVFC/2020-21/R/8 | 687 | ||||||||||||
22/03/2021 | XVFC/2020-21/R/9 | 308 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/10 | 33,658 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/11 | 83,336 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/12 | 15,094 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/13 | 308 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/14 | 1,701 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/15 | 687 | ||||||||||||
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