Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 4THSFC/2020-21/R/4 | 93,784 | 25/03/2021 | 4THSFC/2020-21/P/9 | 93,784 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 96 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 53,456 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 6,159 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 4,848 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 53,456 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 53,456 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 53,456 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 53,753 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 53,753 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 53,753 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 106,442 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 8,309 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 254,025 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,026 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,576 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,786 | ||||||||||||
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