Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 4THSFC/2020-21/R/3 | 36,494 | 22/03/2021 | 4THSFC/2020-21/P/4 | 17,160 | |||||||||
22/03/2021 | 4THSFC/2020-21/R/4 | 3,406 | 22/03/2021 | 4THSFC/2020-21/P/5 | 16,884 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/1 | 23,660 | 22/03/2021 | 4THSFC/2020-21/P/6 | 2,640 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/2 | 36,494 | 22/03/2021 | 4THSFC/2020-21/P/7 | 3,216 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/3 | 36,494 | 22/03/2021 | FFC/2020-21/P/4 | 23,660 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/4 | 36,716 | 22/03/2021 | RGSA/2020-21/P/10 | 181,821 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/5 | 36,716 | 22/03/2021 | RGSA/2020-21/P/11 | 59,400 | |||||||||
22/03/2021 | FFC/2020-21/R/2 | 23,660 | 22/03/2021 | RGSA/2020-21/P/12 | 38,190 | |||||||||
22/03/2021 | XVFC/2020-21/R/3 | 173,513 | 22/03/2021 | RGSA/2020-21/P/13 | 21,507 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/10 | 880 | 24/03/2021 | 5THSFC/2020-21/P/1 | 19,450 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/11 | 880 | 24/03/2021 | RGSA/2020-21/P/14 | 8,360 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/12 | 402 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/13 | 402 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/14 | 880 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/15 | 2,010 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/16 | 402 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/5 | 402 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/6 | 402 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/7 | 2,010 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/8 | 804 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/9 | 402 | ||||||||||||
24/03/2021 | FFC/2020-21/R/3 | 2,548 | ||||||||||||
24/03/2021 | FFC/2020-21/R/4 | 2,548 | ||||||||||||
24/03/2021 | FFC/2020-21/R/5 | 2,548 | ||||||||||||
24/03/2021 | FFC/2020-21/R/6 | 2,548 | ||||||||||||
24/03/2021 | FFC/2020-21/R/7 | 2,548 | ||||||||||||
24/03/2021 | FFC/2020-21/R/8 | 728 | ||||||||||||
24/03/2021 | FFC/2020-21/R/9 | 2,548 | ||||||||||||
24/03/2021 | RGSA/2020-21/R/3 | 8,360 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 19,450 | ||||||||||||
25/03/2021 | RGSA/2020-21/R/4 | 3,819 | ||||||||||||
25/03/2021 | RGSA/2020-21/R/5 | 8,360 | ||||||||||||
25/03/2021 | RGSA/2020-21/R/6 | 3,819 | ||||||||||||
25/03/2021 | RGSA/2020-21/R/7 | 3,819 | ||||||||||||
25/03/2021 | RGSA/2020-21/R/8 | 1,407 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 36,716 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | 72,705 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/4 | 173,513 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 3,794 | ||||||||||||
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