Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 74,241 | 08/03/2021 | XVFC/2020-21/P/15 | 17,168 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 74,241 | 08/03/2021 | XVFC/2020-21/P/16 | 55,474 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 74,241 | 08/03/2021 | XVFC/2020-21/P/17 | 78,680 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 74,241 | 08/03/2021 | XVFC/2020-21/P/18 | 78,450 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 147,013 | 08/03/2021 | XVFC/2020-21/P/19 | 43,557 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 34,597 | 09/03/2021 | 4THSFC/2020-21/P/39 | 38,797 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 16,578 | 09/03/2021 | 4THSFC/2020-21/P/40 | 35,570 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 46,174 | 09/03/2021 | 4THSFC/2020-21/P/41 | 49,914 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 350,844 | 09/03/2021 | 4THSFC/2020-21/P/42 | 49,914 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 350,844 | 09/03/2021 | 4THSFC/2020-21/P/43 | 48,852 | |||||||||
09/03/2021 | 4THSFC/2020-21/P/44 | 6,840 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/45 | 41,122 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/46 | 7,560 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/8 | 88,301 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/20 | 21,063 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/21 | 22,189 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/22 | 48,852 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/23 | 48,321 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/24 | 4,320 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/25 | 46,055 | ||||||||||||
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