Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 46,464 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 92,008 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 19,290 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 3,245 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 32,400 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 11,163 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 15,837 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 3,245 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 2,880 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 3,245 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 5,280 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 3,245 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | 155,650 | ||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 3,840 | ||||||||||||
31/03/2021 | FFC/2020-21/R/2 | 2,700 | ||||||||||||
31/03/2021 | FFC/2020-21/R/3 | 6,548 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 18,173 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 2,360 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 6,555 | ||||||||||||
31/03/2021 | FFC/2020-21/R/7 | 2,360 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 26,712 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 7,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 590 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 1,770 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 1,770 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 2,880 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 8,434 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 960 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 7,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 5,504 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 219,580 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 7,019 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 7,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,770 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 6,750 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 41,403 | ||||||||||||
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