Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 4THSFC/2020-21/R/12 | 16,830 | 25/03/2021 | 4THSFC/2020-21/P/10 | 113,546 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/13 | 16,830 | 25/03/2021 | 4THSFC/2020-21/P/11 | 83,640 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/14 | 16,830 | 25/03/2021 | 4THSFC/2020-21/P/12 | 67,326 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/15 | 16,830 | 25/03/2021 | FFC/2020-21/P/18 | 142,281 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/16 | 16,320 | 27/03/2021 | 4THSFC/2020-21/P/13 | 72,930 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 66,684 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 7,608 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 34,031.25 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 66,684 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/16 | 4,271 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/R/17 | 3,840 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/R/18 | 3,840 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/R/19 | 19,810 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/R/20 | 4,730 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/R/21 | 3,520 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/R/22 | 21,696 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/R/23 | 26,762.4 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/R/24 | 19,368.72 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/R/25 | 7,557.9 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/26 | 4,730 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/27 | 22,794 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/28 | 29,984.85 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/29 | 29,324 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/30 | 22,794 | ||||||||||||
31/03/2021 | FFC/2020-21/R/16 | 32,190.4 | ||||||||||||
31/03/2021 | FFC/2020-21/R/17 | 40,955 | ||||||||||||
31/03/2021 | FFC/2020-21/R/18 | 32,190.4 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 315,134 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 47,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 15,211 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/20 | 12,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/21 | 47,200 | ||||||||||||
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