Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/2 | 54,378 | 03/03/2021 | RGSA/2020-21/P/29 | 1,763,472 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/3 | 54,678 | ||||||||||||
02/03/2021 | 5THSFC/2020-21/R/4 | 54,678 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 54,678 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/8 | 2,740 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 6,116 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 300 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 2,840 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 108,274 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 12,279 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 10,969 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 9,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 77,825 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 9,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 40,062 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 9,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 9,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 9,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 10,963 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 9,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 258,394 | ||||||||||||
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