Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/1 | 51,580 | 02/03/2021 | 4THSFC/2020-21/P/16 | 199,251 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/2 | 51,580 | 02/03/2021 | 4THSFC/2020-21/P/17 | 187,290 | |||||||||
26/03/2021 | XVFC/2020-21/R/1 | 242,368 | 02/03/2021 | XVFC/2020-21/P/5 | 15,832 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 102,140 | 02/03/2021 | XVFC/2020-21/P/6 | 56,607 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 206,744 | 11/03/2021 | 4THSFC/2020-21/P/18 | 27,545 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 51,287 | 11/03/2021 | 4THSFC/2020-21/P/19 | 30,464 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 51,287 | 11/03/2021 | 4THSFC/2020-21/P/20 | 94,951 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 51,287 | 11/03/2021 | 5THSFC/2020-21/P/1 | 30,363 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 51,287 | 11/03/2021 | 5THSFC/2020-21/P/2 | 27,382 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 51,580 | 11/03/2021 | XVFC/2020-21/P/7 | 94,951 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 51,580 | 27/03/2021 | FFC/2020-21/P/23 | 59,160 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 51,580 | 27/03/2021 | XVFC/2020-21/P/10 | 32,215 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 243,753 | 27/03/2021 | XVFC/2020-21/P/11 | 11,751 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 59,160 | 27/03/2021 | XVFC/2020-21/P/12 | 114,183 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 32,219 | 27/03/2021 | XVFC/2020-21/P/8 | 59,160 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 11,751 | 27/03/2021 | XVFC/2020-21/P/9 | 32,219 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 114,183 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 32,215 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 7,732 | ||||||||||||
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