Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/3 | 85,434 | 10/03/2021 | 4THSFC/2020-21/P/4 | 98,286 | |||||||||
10/03/2021 | 4THSFC/2020-21/R/2 | 62,200 | 10/03/2021 | 4THSFC/2020-21/P/5 | 14,028 | |||||||||
11/03/2021 | 4THSFC/2020-21/R/3 | 2,814 | 10/03/2021 | XVFC/2020-21/P/12 | 52,600 | |||||||||
11/03/2021 | 4THSFC/2020-21/R/4 | 2,814 | 16/03/2021 | 5THSFC/2020-21/P/5 | 52,600 | |||||||||
11/03/2021 | 4THSFC/2020-21/R/5 | 3,360 | 20/03/2021 | 5THSFC/2020-21/P/6 | 55,100 | |||||||||
11/03/2021 | XVFC/2020-21/R/6 | 52,600 | 25/03/2021 | 5THSFC/2020-21/P/7 | 52,100 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/4 | 52,600 | 26/03/2021 | 5THSFC/2020-21/P/8 | 52,150 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 52,100 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/6 | 285,690 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 52,150 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/7 | 495,680 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 5,040 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 55,100 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 2,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 2,814 | ||||||||||||
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