Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 4THSFC/2020-21/R/7 | 211,000 | 30/03/2021 | 4THSFC/2020-21/P/67 | 66,857 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 66,857 | 30/03/2021 | 4THSFC/2020-21/P/68 | 88,258 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 3,015 | 30/03/2021 | 4THSFC/2020-21/P/69 | 60,180 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | 6,500 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 402 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | 7,680 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | 3,015 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | 43,430 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/17 | 8,563 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/18 | 60,180 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/19 | 13,513 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/20 | 39,155 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/21 | 7,200 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 2,700 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 3,015 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 363,583 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 562,280 | ||||||||||||
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