Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 7,969 | 31/03/2021 | 4THSFC/2020-21/P/30 | 600,301 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 8,190 | 31/03/2021 | 4THSFC/2020-21/P/31 | 26,069 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 65,000 | 31/03/2021 | 5THSFC/2020-21/P/2 | 1,228,160 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 125,227 | 31/03/2021 | FFC/2020-21/P/70 | 10 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 124,143 | 31/03/2021 | FFC/2020-21/P/71 | 10 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 8,872 | 31/03/2021 | FFC/2020-21/P/72 | 10 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 81,200 | 31/03/2021 | FFC/2020-21/P/73 | 10 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 17,364 | 31/03/2021 | FFC/2020-21/P/74 | 523,594 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 1,869,338 | ||||||||||||
31/03/2021 | FFC/2020-21/R/9 | 54,680 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 6,218 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 804 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 7,658 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 603 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 804 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 1,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 80,773 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 804 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 603 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 42,704 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,050 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,050 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 804 | ||||||||||||
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