Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/3 | 259,118 | 15/03/2021 | FFC/2020-21/P/10 | 222,977 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 10,979 | 15/03/2021 | XVFC/2020-21/P/5 | 221,427 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 40,150 | 27/03/2021 | 4THSFC/2020-21/P/12 | 40,150 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 7,869 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 38,701 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 54,459 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 54,459 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 54,459 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 4,089 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 54,459 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 54,459 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 54,831 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 4,835 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 54,831 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 54,831 | ||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 466,651 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,851 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 4,077 | ||||||||||||
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