Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 142,201 | 21/03/2021 | 4THSFC/2020-21/P/37 | 7,420 | |||||||||
31/03/2021 | XVFC/2020-21/R/22 | 679,585 | 21/03/2021 | XVFC/2020-21/P/40 | 9,311 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 11,520 | 21/03/2021 | XVFC/2020-21/P/41 | 112,556 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 2,412 | 21/03/2021 | XVFC/2020-21/P/42 | 13,920 | |||||||||
31/03/2021 | XVFC/2020-21/R/25 | 1,608 | 21/03/2021 | XVFC/2020-21/P/43 | 5,829 | |||||||||
31/03/2021 | XVFC/2020-21/R/26 | 1,608 | 21/03/2021 | XVFC/2020-21/P/44 | 5,829 | |||||||||
31/03/2021 | XVFC/2020-21/R/27 | 2,613 | 21/03/2021 | XVFC/2020-21/P/45 | 5,829 | |||||||||
31/03/2021 | XVFC/2020-21/R/28 | 402 | 21/03/2021 | XVFC/2020-21/P/46 | 4,422 | |||||||||
31/03/2021 | XVFC/2020-21/R/29 | 1,608 | 22/03/2021 | 4THSFC/2020-21/P/38 | 2,310 | |||||||||
31/03/2021 | XVFC/2020-21/R/30 | 3,520 | 25/03/2021 | FFC/2020-21/P/114 | 17,779 | |||||||||
31/03/2021 | XVFC/2020-21/R/31 | 2,613 | 31/03/2021 | 4THSFC/2020-21/P/40 | 231,481 | |||||||||
31/03/2021 | XVFC/2020-21/R/32 | 2,613 | 31/03/2021 | FFC/2020-21/P/115 | 1,074,678 | |||||||||
31/03/2021 | XVFC/2020-21/R/33 | 22,416 | 31/03/2021 | XVFC/2020-21/P/47 | 534,219 | |||||||||
31/03/2021 | XVFC/2020-21/R/34 | 2,613 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/35 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/36 | 1,407 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/37 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/38 | 2,613 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/39 | 2,010 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/40 | 2,613 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/41 | 2,412 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/42 | 39,121 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/43 | 2,613 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/44 | 1,407 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/45 | 1,608 | ||||||||||||
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