Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 27,200 | 26/03/2021 | 4THSFC/2020-21/P/12 | 9,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 115,791 | 28/03/2021 | XVFC/2020-21/P/12 | 28,140 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 23,251 | 28/03/2021 | XVFC/2020-21/P/13 | 70,919 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 115,791 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 115,791 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 115,791 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 115,791 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 115,791 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 115,791 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 5,038 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 5,551 | ||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 42,210 | ||||||||||||
31/03/2021 | FFC/2020-21/R/2 | 3,600 | ||||||||||||
31/03/2021 | FFC/2020-21/R/3 | 2,010 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 3,600 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 117,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 108,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 353,252 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,134 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,097 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 127,490 | ||||||||||||
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